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📚 1105ALI CHUNGATH ABDULLA
Mobile: 70468161 · As-of: 2026-06-16
Oracle Invoiced
QR 9,650.00
ERPNext Invoiced
QR 9,650.00
Oracle Receipts
QR 9,150.00
ERPNext Payments
QR 9,150.00
📄 Invoices
🗄️ Oracle QR 9,650.00
| Date | Ref | Amount |
|---|
| 2023-09-27 | 2023091237 | 3,500.00 |
| 2023-10-03 | 2023101025 | 150.00 |
| 2024-09-23 | 2024091156 | 3,000.00 |
| 2025-09-29 | 2025091209 | 3,000.00 |
| TOTAL (4) | 9,650.00 |
💻 ERPNext QR 9,650.00
| Date | Ref | Amount |
|---|
| 2023-09-27 | ACC-SINV-2026-38830 | 3,500.00 |
| 2023-10-03 | ACC-SINV-2026-38831 | 150.00 |
| 2024-09-23 | ACC-SINV-2026-38832 | 3,000.00 |
| 2025-09-29 | ACC-SINV-2026-38833 | 3,000.00 |
| TOTAL (4) | 9,650.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,150.00
| Date | Ref | Amount |
|---|
| 2023-09-27 | 2023091331 | 3,000.00 |
| 2023-10-03 | 2023101047 | 150.00 |
| 2024-09-23 | 2024091371 | 3,000.00 |
| 2025-09-29 | 2025091588 | 3,000.00 |
| TOTAL (4) | 9,150.00 |
💻 ERPNext QR 9,150.00
| Date | Ref | Amount |
|---|
| 2023-09-27 | ACC-PAY-2026-26212 | 3,000.00 |
| 2023-10-03 | ACC-PAY-2026-26213 | 150.00 |
| 2024-09-23 | ACC-PAY-2026-26214 | 3,000.00 |
| 2025-09-29 | ACC-PAY-2026-26215 | 3,000.00 |
| TOTAL (4) | 9,150.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-09-29 | 2025091046 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-09-29 | ACC-JV-2026-03523 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58