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📚 1147SAIDU IBRAHIM PANAPPARAMBIL
Mobile: 66069945 · As-of: 2026-06-16
ERPNext Balance
QR 708.00
Oracle Invoiced
QR 13,150.00
ERPNext Invoiced
QR 13,150.00
Oracle Receipts
QR 12,150.00
ERPNext Payments
QR 12,150.00
📄 Invoices
🗄️ Oracle QR 13,150.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051071 | 500.00 |
| 2023-06-29 | 2023061169 | 250.00 |
| 2023-07-29 | 2023071292 | 250.00 |
| 2023-08-30 | 2023081470 | 250.00 |
| 2023-09-30 | 2023091509 | 250.00 |
| 2023-10-31 | 2023101501 | 250.00 |
| 2023-11-30 | 2023111471 | 250.00 |
| 2023-12-31 | 2023121499 | 250.00 |
| 2024-01-30 | 2024011498 | 250.00 |
| 2024-02-29 | 2024021466 | 250.00 |
| 2024-03-05 | 2024031026 | 1,300.00 |
| 2024-03-31 | 2024031504 | 250.00 |
| 2024-04-30 | 2024041446 | 250.00 |
| 2024-05-30 | 2024051470 | 250.00 |
| 2024-09-30 | 2024071588 | 250.00 |
| 2024-09-30 | 2024081565 | 250.00 |
| 2024-09-30 | 2024091522 | 250.00 |
| 2024-10-31 | 2024101504 | 250.00 |
| 2024-11-30 | 2024111528 | 250.00 |
| 2024-12-31 | 2024121319 | 250.00 |
| 2025-01-31 | 2025011552 | 250.00 |
| 2025-02-28 | 2025021520 | 250.00 |
| 2025-03-04 | 2025031032 | 1,300.00 |
| 2025-04-02 | 2025031522 | 250.00 |
| 2025-05-01 | 2025041487 | 250.00 |
| 2025-06-01 | 2025051543 | 250.00 |
| 2025-07-01 | 2025061542 | 250.00 |
| 2025-08-01 | 2025071609 | 250.00 |
| 2025-08-31 | 2025081575 | 250.00 |
| 2025-09-30 | 2025091570 | 250.00 |
| 2025-11-01 | 2025101648 | 250.00 |
| 2025-12-01 | 2025111629 | 250.00 |
| 2026-01-01 | 2025121676 | 250.00 |
| 2026-02-01 | 2026011684 | 250.00 |
| 2026-03-01 | 2026021676 | 250.00 |
| 2026-03-15 | 2026031130 | 1,300.00 |
| 2026-03-31 | 2026031651 | 250.00 |
| 2026-05-02 | 2026041709 | 250.00 |
| 2026-06-01 | 2026051726 | 250.00 |
| TOTAL (39) | 13,150.00 |
💻 ERPNext QR 13,150.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39122 | 500.00 |
| 2023-06-29 | ACC-SINV-2026-63489 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-63485 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-63491 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-39126 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-39127 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-39128 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-39129 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63487 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-39131 | 250.00 |
| 2024-03-05 | ACC-SINV-2026-39132 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-39133 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-39134 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-63476 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-63479 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-63480 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-63481 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-39139 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-39140 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39141 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-39142 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-39143 | 250.00 |
| 2025-03-04 | ACC-SINV-2026-39144 | 1,300.00 |
| 2025-04-02 | ACC-SINV-2026-63484 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-63490 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-63488 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-63477 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-63494 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-39150 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-39151 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-63482 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-63493 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-63478 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-63492 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-63483 | 250.00 |
| 2026-03-15 | ACC-SINV-2026-39157 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-39158 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-63486 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71172 | 250.00 |
| TOTAL (39) | 13,150.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,150.00
| Date | Ref | Amount |
|---|
| 2023-08-02 | 2023081025 | 500.00 |
| 2023-11-04 | 2023111056 | 250.00 |
| 2023-11-04 | 2023111056 | 250.00 |
| 2023-12-24 | 2023121380 | 250.00 |
| 2023-12-24 | 2023121380 | 250.00 |
| 2023-12-24 | 2023121380 | 250.00 |
| 2024-03-05 | 2024031070 | 250.00 |
| 2024-03-05 | 2024031070 | 250.00 |
| 2024-03-05 | 2024031070 | 250.00 |
| 2024-03-05 | 2024031070 | 250.00 |
| 2024-03-05 | 2024031071 | 1,300.00 |
| 2024-07-10 | 2024071139 | 250.00 |
| 2024-10-02 | 2024101148 | 500.00 |
| 2024-12-31 | 2024121640 | 250.00 |
| 2024-12-31 | 2024121640 | 250.00 |
| 2025-03-01 | 2025031008 | 250.00 |
| 2025-03-01 | 2025031008 | 250.00 |
| 2025-03-01 | 2025031008 | 250.00 |
| 2025-03-04 | 2025031066 | 1,300.00 |
| 2025-06-04 | 2025061073 | 250.00 |
| 2025-06-04 | 2025061073 | 250.00 |
| 2025-07-24 | 2025071544 | 250.00 |
| 2025-07-24 | 2025071544 | 250.00 |
| 2025-09-14 | 2025091304 | 250.00 |
| 2025-09-14 | 2025091304 | 250.00 |
| 2025-11-18 | 2025111496 | 250.00 |
| 2025-11-18 | 2025111496 | 250.00 |
| 2026-02-11 | 2026021307 | 250.00 |
| 2026-02-11 | 2026021307 | 250.00 |
| 2026-03-14 | 2026031326 | 1,300.00 |
| 2026-03-19 | 2026031449 | 250.00 |
| 2026-03-19 | 2026031449 | 250.00 |
| 2026-05-30 | 2026051887 | 250.00 |
| 2026-05-30 | 2026051887 | 250.00 |
| TOTAL (34) | 12,150.00 |
💻 ERPNext QR 12,150.00
| Date | Ref | Amount |
|---|
| 2023-08-02 | ACC-PAY-2026-26433 | 500.00 |
| 2023-11-04 | ACC-PAY-2026-26434 | 500.00 |
| 2023-12-24 | ACC-PAY-2026-26435 | 750.00 |
| 2024-03-05 | ACC-PAY-2026-26436 | 1,000.00 |
| 2024-03-05 | ACC-PAY-2026-26437 | 1,300.00 |
| 2024-07-10 | ACC-PAY-2026-26438 | 250.00 |
| 2024-10-02 | ACC-PAY-2026-26439 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-26440 | 500.00 |
| 2025-03-01 | ACC-PAY-2026-26441 | 750.00 |
| 2025-03-04 | ACC-PAY-2026-26442 | 1,300.00 |
| 2025-06-04 | ACC-PAY-2026-26443 | 500.00 |
| 2025-07-24 | ACC-PAY-2026-26444 | 500.00 |
| 2025-09-14 | ACC-PAY-2026-26445 | 500.00 |
| 2025-11-18 | ACC-PAY-2026-26446 | 500.00 |
| 2026-02-11 | ACC-PAY-2026-26447 | 500.00 |
| 2026-03-14 | ACC-PAY-2026-26448 | 1,300.00 |
| 2026-03-19 | ACC-PAY-2026-26449 | 500.00 |
| 2026-05-30 | ACC-PAY-2026-26450 | 500.00 |
| TOTAL (18) | 12,150.00 |
🧾 Credit Notes
🗄️ Oracle QR 292.00
| Date | Ref | Amount |
|---|
| 2024-10-02 | 2024101004 | 292.00 |
| TOTAL (1) | 292.00 |
💻 ERPNext QR 292.00
| Date | Ref | Amount |
|---|
| 2024-10-02 | ACC-JV-2026-03555 | 292.00 |
| TOTAL (1) | 292.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36