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📚 1169Bharat Raj Bhattarai
Mobile: 50373090 · As-of: 2026-06-16
Oracle Invoiced
QR 35,176.00
ERPNext Invoiced
QR 35,176.00
Oracle Receipts
QR 31,225.00
ERPNext Payments
QR 31,225.00
📄 Invoices
🗄️ Oracle QR 35,176.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061109 | 250.00 |
| 2023-07-29 | 2023071230 | 250.00 |
| 2023-08-06 | 2023081030 | 1,300.00 |
| 2023-08-27 | 2023081227 | 250.00 |
| 2023-08-30 | 2023081400 | 250.00 |
| 2023-09-30 | 2023091436 | 250.00 |
| 2023-09-30 | 2023091284 | 1,667.00 |
| 2023-10-25 | 2023101196 | 320.00 |
| 2023-10-31 | 2023101421 | 250.00 |
| 2023-10-31 | 2023101259 | 2,500.00 |
| 2023-11-30 | 2023111236 | 2,000.00 |
| 2023-11-30 | 2023111393 | 250.00 |
| 2023-12-31 | 2023121425 | 250.00 |
| 2023-12-31 | 2023121275 | 2,000.00 |
| 2024-01-13 | 2024011064 | 520.00 |
| 2024-01-30 | 2024011425 | 250.00 |
| 2024-01-30 | 2024011271 | 2,000.00 |
| 2024-02-29 | 2024021229 | 2,000.00 |
| 2024-02-29 | 2024021388 | 250.00 |
| 2024-03-30 | 2024031236 | 250.00 |
| 2024-03-30 | 2024031232 | 2,000.00 |
| 2024-04-30 | 2024041227 | 2,000.00 |
| 2024-04-30 | 2024041377 | 250.00 |
| 2024-05-02 | 2024051007 | 100.00 |
| 2024-05-30 | 2024051176 | 2,000.00 |
| 2024-05-30 | 2024051177 | 250.00 |
| 2024-06-30 | 2024061206 | 2,000.00 |
| 2024-06-30 | 2024061368 | 250.00 |
| 2024-07-04 | 2024071017 | 520.00 |
| 2024-07-31 | 2024071411 | 250.00 |
| 2024-07-31 | 2024071252 | 2,000.00 |
| 2024-08-03 | 2024081006 | 1,300.00 |
| 2024-08-22 | 2024081143 | 520.00 |
| 2024-08-31 | 2024081424 | 250.00 |
| 2024-08-31 | 2024081258 | 2,000.00 |
| 2024-08-31 | 2024081548 | 87.00 |
| 2024-09-30 | 2024091394 | 250.00 |
| 2024-10-31 | 2024101420 | 250.00 |
| 2024-11-30 | 2024111440 | 250.00 |
| 2024-12-31 | 2024121229 | 250.00 |
| 2025-01-31 | 2025011467 | 250.00 |
| 2025-02-28 | 2025021437 | 250.00 |
| 2025-04-02 | 2025031442 | 250.00 |
| 2025-05-01 | 2025041406 | 250.00 |
| 2025-06-01 | 2025051459 | 250.00 |
| 2025-06-14 | 2025061084 | 92.00 |
| TOTAL (46) | 35,176.00 |
💻 ERPNext QR 35,176.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-66908 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-66904 | 250.00 |
| 2023-08-06 | ACC-SINV-2026-39397 | 1,300.00 |
| 2023-08-27 | ACC-SINV-2026-39398 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-66910 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-39400 | 1,667.00 |
| 2023-09-30 | ACC-SINV-2026-39401 | 250.00 |
| 2023-10-25 | ACC-SINV-2026-39402 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-39403 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-39404 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-39405 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-39406 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-39407 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-39408 | 250.00 |
| 2024-01-13 | ACC-SINV-2026-39409 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-66905 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66906 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-39412 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-39413 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-66901 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-66902 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-39416 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-39417 | 250.00 |
| 2024-05-02 | ACC-SINV-2026-39418 | 100.00 |
| 2024-05-30 | ACC-SINV-2026-66899 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66900 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-39421 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-39422 | 250.00 |
| 2024-07-04 | ACC-SINV-2026-39423 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-39424 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-39425 | 250.00 |
| 2024-08-03 | ACC-SINV-2026-39426 | 1,300.00 |
| 2024-08-22 | ACC-SINV-2026-39427 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-39428 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-39429 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-39430 | 87.00 |
| 2024-09-30 | ACC-SINV-2026-39431 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-39432 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-39433 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39434 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-39435 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-39436 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66903 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66909 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66907 | 250.00 |
| 2025-06-14 | ACC-SINV-2026-66911 | 92.00 |
| TOTAL (46) | 35,176.00 |
💵 Receipts / Payments
🗄️ Oracle QR 31,225.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061233 | 300.00 |
| 2023-07-30 | 2023071253 | 50.00 |
| 2023-07-30 | 2023071253 | 250.00 |
| 2023-08-06 | 2023081068 | 1,300.00 |
| 2023-08-27 | 2023081315 | 250.00 |
| 2023-09-21 | 2023091263 | 1,640.00 |
| 2023-09-26 | 2023091318 | 200.00 |
| 2023-09-26 | 2023091318 | 60.00 |
| 2023-10-28 | 2023101353 | 2,000.00 |
| 2023-10-28 | 2023101354 | 250.00 |
| 2023-11-25 | 2023111406 | 2,000.00 |
| 2023-11-25 | 2023111407 | 250.00 |
| 2023-12-31 | 2023121500 | 2,000.00 |
| 2023-12-31 | 2023121501 | 250.00 |
| 2024-01-31 | 2024011496 | 1,900.00 |
| 2024-02-29 | 2024021452 | 250.00 |
| 2024-02-29 | 2024021453 | 1,750.00 |
| 2024-03-30 | 2024031569 | 2,000.00 |
| 2024-03-30 | 2024031569 | 80.00 |
| 2024-03-30 | 2024031551 | 250.00 |
| 2024-03-31 | 2024031646 | 25.00 |
| 2024-04-30 | 2024041577 | 2,000.00 |
| 2024-04-30 | 2024041578 | 250.00 |
| 2024-05-02 | 2024051029 | 100.00 |
| 2024-05-30 | 2024051519 | 2,000.00 |
| 2024-05-30 | 2024051520 | 250.00 |
| 2024-06-29 | 2024061437 | 250.00 |
| 2024-06-29 | 2024061438 | 2,000.00 |
| 2024-07-30 | 2024071491 | 2,000.00 |
| 2024-07-30 | 2024071491 | 205.00 |
| 2024-07-30 | 2024071498 | 45.00 |
| 2024-08-03 | 2024081023 | 1,300.00 |
| 2024-08-27 | 2024081386 | 250.00 |
| 2024-08-27 | 2024081387 | 2,000.00 |
| 2024-11-07 | 2024111111 | 520.00 |
| 2024-11-30 | 2024111619 | 250.00 |
| 2024-11-30 | 2024111619 | 250.00 |
| 2024-12-28 | 2024121488 | 250.00 |
| 2024-12-28 | 2024121488 | 250.00 |
| TOTAL (39) | 31,225.00 |
💻 ERPNext QR 31,225.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-26749 | 300.00 |
| 2023-07-30 | ACC-PAY-2026-26750 | 300.00 |
| 2023-08-06 | ACC-PAY-2026-26751 | 1,300.00 |
| 2023-08-27 | ACC-PAY-2026-26752 | 250.00 |
| 2023-09-21 | ACC-PAY-2026-26753 | 1,640.00 |
| 2023-09-26 | ACC-PAY-2026-26754 | 260.00 |
| 2023-10-28 | ACC-PAY-2026-26755 | 2,000.00 |
| 2023-10-28 | ACC-PAY-2026-26756 | 250.00 |
| 2023-11-25 | ACC-PAY-2026-26757 | 2,000.00 |
| 2023-11-25 | ACC-PAY-2026-26758 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-26759 | 2,000.00 |
| 2023-12-31 | ACC-PAY-2026-26760 | 250.00 |
| 2024-01-31 | ACC-PAY-2026-26761 | 1,900.00 |
| 2024-02-29 | ACC-PAY-2026-26762 | 250.00 |
| 2024-02-29 | ACC-PAY-2026-26763 | 1,750.00 |
| 2024-03-30 | ACC-PAY-2026-26764 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-26765 | 2,080.00 |
| 2024-03-31 | ACC-PAY-2026-26766 | 25.00 |
| 2024-04-30 | ACC-PAY-2026-26767 | 2,000.00 |
| 2024-04-30 | ACC-PAY-2026-26768 | 250.00 |
| 2024-05-02 | ACC-PAY-2026-26769 | 100.00 |
| 2024-05-30 | ACC-PAY-2026-26770 | 2,000.00 |
| 2024-05-30 | ACC-PAY-2026-26771 | 250.00 |
| 2024-06-29 | ACC-PAY-2026-26772 | 250.00 |
| 2024-06-29 | ACC-PAY-2026-26773 | 2,000.00 |
| 2024-07-30 | ACC-PAY-2026-26774 | 2,205.00 |
| 2024-07-30 | ACC-PAY-2026-26775 | 45.00 |
| 2024-08-03 | ACC-PAY-2026-26776 | 1,300.00 |
| 2024-08-27 | ACC-PAY-2026-26777 | 250.00 |
| 2024-08-27 | ACC-PAY-2026-26778 | 2,000.00 |
| 2024-11-07 | ACC-PAY-2026-26779 | 520.00 |
| 2024-11-30 | ACC-PAY-2026-26780 | 500.00 |
| 2024-12-28 | ACC-PAY-2026-26781 | 500.00 |
| TOTAL (33) | 31,225.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,951.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091211 | 334.00 |
| 2023-10-31 | 2023101166 | 500.00 |
| 2024-02-06 | 2024021008 | 200.00 |
| 2024-02-06 | 2024021006 | 320.00 |
| 2024-02-06 | 2024021007 | 520.00 |
| 2024-08-05 | 2024081007 | 520.00 |
| 2024-09-08 | 2024091013 | 87.00 |
| 2025-11-27 | 2025111082 | 1,470.00 |
| TOTAL (8) | 3,951.00 |
💻 ERPNext QR 3,951.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-03586 | 334.00 |
| 2023-10-31 | ACC-JV-2026-03587 | 500.00 |
| 2024-02-06 | ACC-JV-2026-03588 | 320.00 |
| 2024-02-06 | ACC-JV-2026-03589 | 520.00 |
| 2024-02-06 | ACC-JV-2026-03590 | 200.00 |
| 2024-08-05 | ACC-JV-2026-03591 | 520.00 |
| 2024-09-08 | ACC-JV-2026-03592 | 87.00 |
| 2025-11-27 | ACC-JV-2026-03593 | 1,470.00 |
| TOTAL (8) | 3,951.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58