← Back to Index
📚 1188Kriti Bhadur Chhetri
Mobile: 33656778 · As-of: 2026-06-16
Oracle Invoiced
QR 10,650.00
ERPNext Invoiced
QR 10,650.00
Oracle Receipts
QR 10,500.00
ERPNext Payments
QR 10,500.00
📄 Invoices
🗄️ Oracle QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | 2023081240 | 3,500.00 |
| 2024-07-13 | 2024071090 | 3,500.00 |
| 2024-12-10 | 2024121055 | 150.00 |
| 2025-07-22 | 2025071182 | 3,500.00 |
| TOTAL (4) | 10,650.00 |
💻 ERPNext QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | ACC-SINV-2026-39644 | 3,500.00 |
| 2024-07-13 | ACC-SINV-2026-39645 | 3,500.00 |
| 2024-12-10 | ACC-SINV-2026-39646 | 150.00 |
| 2025-07-22 | ACC-SINV-2026-39647 | 3,500.00 |
| TOTAL (4) | 10,650.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,500.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | 2023081324 | 3,500.00 |
| 2024-07-13 | 2024071193 | 3,500.00 |
| 2024-12-10 | 2024121180 | 150.00 |
| 2025-07-22 | 2025071523 | 3,300.00 |
| 2025-08-07 | 2025081111 | 50.00 |
| TOTAL (5) | 10,500.00 |
💻 ERPNext QR 10,500.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | ACC-PAY-2026-26982 | 3,500.00 |
| 2024-07-13 | ACC-PAY-2026-26983 | 3,500.00 |
| 2024-12-10 | ACC-PAY-2026-26984 | 150.00 |
| 2025-07-22 | ACC-PAY-2026-26985 | 3,300.00 |
| 2025-08-07 | ACC-PAY-2026-26986 | 50.00 |
| TOTAL (5) | 10,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071092 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-JV-2026-03613 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40