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📚 1139ALI KAKKUDUMBIL
Mobile: 74744901 · As-of: 2026-06-16
ERPNext Balance
QR 308.00
Oracle Invoiced
QR 13,400.00
ERPNext Invoiced
QR 13,400.00
Oracle Receipts
QR 12,900.00
ERPNext Payments
QR 12,900.00
📄 Invoices
🗄️ Oracle QR 13,400.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051066 | 500.00 |
| 2023-06-29 | 2023061092 | 250.00 |
| 2023-07-29 | 2023071212 | 250.00 |
| 2023-08-30 | 2023081383 | 250.00 |
| 2023-09-30 | 2023091417 | 250.00 |
| 2023-10-31 | 2023101402 | 250.00 |
| 2023-11-18 | 2023111102 | 1,300.00 |
| 2023-11-30 | 2023111375 | 250.00 |
| 2023-12-31 | 2023121407 | 250.00 |
| 2024-01-30 | 2024011404 | 250.00 |
| 2024-02-29 | 2024021366 | 250.00 |
| 2024-03-31 | 2024031409 | 250.00 |
| 2024-04-30 | 2024041352 | 250.00 |
| 2024-05-30 | 2024051368 | 250.00 |
| 2024-06-30 | 2024061346 | 250.00 |
| 2024-07-31 | 2024071387 | 250.00 |
| 2024-08-31 | 2024081402 | 250.00 |
| 2024-09-30 | 2024091375 | 250.00 |
| 2024-10-31 | 2024101397 | 250.00 |
| 2024-11-11 | 2024111067 | 1,300.00 |
| 2024-11-30 | 2024111417 | 250.00 |
| 2024-12-31 | 2024121207 | 250.00 |
| 2025-01-31 | 2025011444 | 250.00 |
| 2025-02-28 | 2025021416 | 250.00 |
| 2025-04-02 | 2025031423 | 250.00 |
| 2025-05-01 | 2025041385 | 250.00 |
| 2025-06-01 | 2025051436 | 250.00 |
| 2025-07-01 | 2025061439 | 250.00 |
| 2025-08-01 | 2025071503 | 250.00 |
| 2025-08-31 | 2025081472 | 250.00 |
| 2025-09-30 | 2025091471 | 250.00 |
| 2025-10-21 | 2025101162 | 1,300.00 |
| 2025-11-01 | 2025101547 | 250.00 |
| 2025-12-01 | 2025111527 | 250.00 |
| 2026-01-01 | 2025121575 | 250.00 |
| 2026-02-01 | 2026011581 | 250.00 |
| 2026-03-01 | 2026021576 | 250.00 |
| 2026-03-31 | 2026031550 | 250.00 |
| 2026-05-02 | 2026041609 | 250.00 |
| 2026-06-01 | 2026051624 | 250.00 |
| TOTAL (40) | 13,400.00 |
💻 ERPNext QR 13,400.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39065 | 500.00 |
| 2023-06-29 | ACC-SINV-2026-67731 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-67720 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-67733 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-39069 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-39070 | 250.00 |
| 2023-11-18 | ACC-SINV-2026-39071 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-39072 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-39073 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67729 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-39075 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-39076 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-39077 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-67719 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-39079 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-39080 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-39081 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-39082 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-39083 | 250.00 |
| 2024-11-11 | ACC-SINV-2026-39084 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-39085 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39086 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-39087 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-39088 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-67727 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67732 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67730 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67723 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67722 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-39094 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-39095 | 250.00 |
| 2025-10-21 | ACC-SINV-2026-39096 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-67725 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67734 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-67724 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67721 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-67726 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-39102 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-67728 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71171 | 250.00 |
| TOTAL (40) | 13,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,900.00
| Date | Ref | Amount |
|---|
| 2023-06-05 | 2023061108 | 500.00 |
| 2023-08-15 | 2023081169 | 250.00 |
| 2023-08-15 | 2023081169 | 250.00 |
| 2023-10-07 | 2023101071 | 250.00 |
| 2023-10-07 | 2023101071 | 250.00 |
| 2023-11-18 | 2023111304 | 250.00 |
| 2023-11-18 | 2023111305 | 1,300.00 |
| 2024-02-07 | 2024021070 | 500.00 |
| 2024-04-06 | 2024041066 | 250.00 |
| 2024-04-06 | 2024041066 | 250.00 |
| 2024-06-08 | 2024061111 | 250.00 |
| 2024-06-08 | 2024061111 | 250.00 |
| 2024-07-25 | 2024071416 | 250.00 |
| 2024-07-25 | 2024071416 | 250.00 |
| 2024-10-10 | 2024101115 | 250.00 |
| 2024-10-10 | 2024101115 | 250.00 |
| 2024-11-11 | 2024111209 | 1,300.00 |
| 2024-12-07 | 2024121098 | 250.00 |
| 2024-12-07 | 2024121098 | 250.00 |
| 2024-12-31 | 2024121680 | 250.00 |
| 2024-12-31 | 2024121680 | 250.00 |
| 2025-03-13 | 2025031220 | 250.00 |
| 2025-03-13 | 2025031220 | 250.00 |
| 2025-05-07 | 2025051134 | 250.00 |
| 2025-05-07 | 2025051134 | 250.00 |
| 2025-06-21 | 2025061355 | 250.00 |
| 2025-07-08 | 2025071153 | 250.00 |
| 2025-07-08 | 2025071153 | 250.00 |
| 2025-09-02 | 2025091052 | 250.00 |
| 2025-10-06 | 2025101150 | 250.00 |
| 2025-10-21 | 2025101563 | 250.00 |
| 2025-10-21 | 2025101563 | 1,300.00 |
| 2026-01-31 | 2026011803 | 250.00 |
| 2026-01-31 | 2026011803 | 250.00 |
| 2026-03-31 | 2026031794 | 250.00 |
| 2026-05-07 | 2026051202 | 250.00 |
| 2026-05-07 | 2026051202 | 250.00 |
| TOTAL (37) | 12,900.00 |
💻 ERPNext QR 12,900.00
| Date | Ref | Amount |
|---|
| 2023-06-05 | ACC-PAY-2026-26400 | 500.00 |
| 2023-08-15 | ACC-PAY-2026-26401 | 500.00 |
| 2023-10-07 | ACC-PAY-2026-26402 | 500.00 |
| 2023-11-18 | ACC-PAY-2026-26403 | 250.00 |
| 2023-11-18 | ACC-PAY-2026-26404 | 1,300.00 |
| 2024-02-07 | ACC-PAY-2026-26405 | 500.00 |
| 2024-04-06 | ACC-PAY-2026-26406 | 500.00 |
| 2024-06-08 | ACC-PAY-2026-26407 | 500.00 |
| 2024-07-25 | ACC-PAY-2026-26408 | 500.00 |
| 2024-10-10 | ACC-PAY-2026-26409 | 500.00 |
| 2024-11-11 | ACC-PAY-2026-26410 | 1,300.00 |
| 2024-12-07 | ACC-PAY-2026-26411 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-26412 | 500.00 |
| 2025-03-13 | ACC-PAY-2026-26413 | 500.00 |
| 2025-05-07 | ACC-PAY-2026-26414 | 500.00 |
| 2025-06-21 | ACC-PAY-2026-26415 | 250.00 |
| 2025-07-08 | ACC-PAY-2026-26416 | 500.00 |
| 2025-09-02 | ACC-PAY-2026-26417 | 250.00 |
| 2025-10-06 | ACC-PAY-2026-26418 | 250.00 |
| 2025-10-21 | ACC-PAY-2026-26419 | 1,550.00 |
| 2026-01-31 | ACC-PAY-2026-26420 | 500.00 |
| 2026-03-31 | ACC-PAY-2026-26421 | 250.00 |
| 2026-05-07 | ACC-PAY-2026-26422 | 500.00 |
| TOTAL (23) | 12,900.00 |
🧾 Credit Notes
🗄️ Oracle QR 192.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | 2026021009 | 192.00 |
| TOTAL (1) | 192.00 |
💻 ERPNext QR 192.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | ACC-JV-2026-03547 | 192.00 |
| TOTAL (1) | 192.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36