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📚 1158Shihab Cheppulliyil Pareed
Mobile: 66913930 · As-of: 2026-06-16
Oracle Invoiced
QR 2,660.00
ERPNext Invoiced
QR 2,660.00
Oracle Receipts
QR 2,600.00
ERPNext Payments
QR 2,600.00
📄 Invoices
🗄️ Oracle QR 2,660.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101377 | 60.00 |
| 2023-11-30 | 2023111356 | 1,500.00 |
| 2023-12-23 | 2023121164 | 1,100.00 |
| TOTAL (3) | 2,660.00 |
💻 ERPNext QR 2,660.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-39276 | 60.00 |
| 2023-11-30 | ACC-SINV-2026-39277 | 1,500.00 |
| 2023-12-23 | ACC-SINV-2026-66976 | 1,100.00 |
| TOTAL (3) | 2,660.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,600.00
| Date | Ref | Amount |
|---|
| 2023-11-29 | 2023111449 | 30.00 |
| 2023-11-29 | 2023111447 | 1,469.00 |
| 2023-12-30 | 2023121485 | 521.00 |
| 2023-12-31 | 2023121558 | 80.00 |
| 2024-03-13 | 2024031237 | 1.00 |
| 2024-03-13 | 2024031237 | 499.00 |
| TOTAL (6) | 2,600.00 |
💻 ERPNext QR 2,600.00
| Date | Ref | Amount |
|---|
| 2023-11-29 | ACC-PAY-2026-26578 | 1,469.00 |
| 2023-11-29 | ACC-PAY-2026-26579 | 30.00 |
| 2023-12-30 | ACC-PAY-2026-26580 | 521.00 |
| 2023-12-31 | ACC-PAY-2026-26581 | 80.00 |
| 2024-03-13 | ACC-PAY-2026-26582 | 500.00 |
| TOTAL (5) | 2,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2023-12-25 | 2023121033 | 50.00 |
| 2023-12-30 | 2023121044 | 10.00 |
| TOTAL (2) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2023-12-25 | ACC-JV-2026-03573 | 50.00 |
| 2023-12-30 | ACC-JV-2026-03574 | 10.00 |
| TOTAL (2) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40