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📚 1191RIDDI BAHADUR KHANAL CHHETRI
Mobile: 77275506 · As-of: 2026-06-16
Oracle Invoiced
QR 19,395.50
ERPNext Invoiced
QR 19,395.50
Oracle Receipts
QR 11,077.55
ERPNext Payments
QR 11,077.55
📄 Invoices
🗄️ Oracle QR 19,395.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051088 | 2,900.00 |
| 2023-06-29 | 2023061284 | 2,800.00 |
| 2023-07-03 | 2023071019 | 350.00 |
| 2023-07-29 | 2023071288 | 250.00 |
| 2023-07-30 | 2023071430 | 2,800.00 |
| 2023-08-08 | 2023081048 | 747.00 |
| 2023-08-14 | 2023081101 | 6,320.00 |
| 2023-08-14 | 2023081102 | 500.00 |
| 2023-08-17 | 2023081153 | 133.00 |
| 2024-01-22 | 2024011157 | 233.00 |
| 2024-01-30 | 2024011358 | 1,960.00 |
| 2024-02-03 | 2024021009 | 152.50 |
| 2024-02-29 | 2024021464 | 250.00 |
| TOTAL (13) | 19,395.50 |
💻 ERPNext QR 19,395.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-59283 | 2,900.00 |
| 2023-06-29 | ACC-SINV-2026-64662 | 2,800.00 |
| 2023-07-03 | ACC-SINV-2026-59285 | 350.00 |
| 2023-07-29 | ACC-SINV-2026-64666 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-64663 | 2,800.00 |
| 2023-08-08 | ACC-SINV-2026-59288 | 747.00 |
| 2023-08-14 | ACC-SINV-2026-59289 | 6,320.00 |
| 2023-08-14 | ACC-SINV-2026-59290 | 500.00 |
| 2023-08-17 | ACC-SINV-2026-64664 | 133.00 |
| 2024-01-22 | ACC-SINV-2026-64665 | 233.00 |
| 2024-01-30 | ACC-SINV-2026-64660 | 1,960.00 |
| 2024-02-03 | ACC-SINV-2026-64661 | 152.50 |
| 2024-02-29 | ACC-SINV-2026-59295 | 250.00 |
| TOTAL (13) | 19,395.50 |
💵 Receipts / Payments
🗄️ Oracle QR 11,077.55
| Date | Ref | Amount |
|---|
| 2023-06-17 | 2023061063 | 800.00 |
| 2023-06-25 | 2023061151 | 2,900.00 |
| 2023-06-29 | 2023061177 | 1,200.00 |
| 2023-07-03 | 2023071024 | 350.00 |
| 2023-07-13 | 2023071104 | 1,000.00 |
| 2023-07-27 | 2023071234 | 500.00 |
| 2023-07-31 | 2023071332 | 114.24 |
| 2023-08-07 | 2023081092 | 67.41 |
| 2023-08-08 | 2023081091 | 69.00 |
| 2023-08-08 | 2023081091 | 600.00 |
| 2023-08-14 | 2023081438 | 5.68 |
| 2023-08-14 | 2023081438 | 116.00 |
| 2024-01-09 | 2024011085 | 430.00 |
| 2024-01-09 | 2024011104 | 71.32 |
| 2024-01-15 | 2024011312 | 243.80 |
| 2024-01-18 | 2024011257 | 407.00 |
| 2024-01-22 | 2024011332 | 320.01 |
| 2024-01-22 | 2024011330 | 17.00 |
| 2024-01-22 | 2024011330 | 233.00 |
| 2024-01-29 | 2024011532 | 246.09 |
| 2024-02-03 | 2024021020 | 387.00 |
| 2024-03-13 | 2024031231 | 1,000.00 |
| TOTAL (22) | 11,077.55 |
💻 ERPNext QR 11,077.55
| Date | Ref | Amount |
|---|
| 2023-06-17 | ACC-PAY-2026-49131 | 800.00 |
| 2023-06-25 | ACC-PAY-2026-49132 | 2,900.00 |
| 2023-06-29 | ACC-PAY-2026-49133 | 1,200.00 |
| 2023-07-03 | ACC-PAY-2026-49134 | 350.00 |
| 2023-07-13 | ACC-PAY-2026-49135 | 1,000.00 |
| 2023-07-27 | ACC-PAY-2026-49136 | 500.00 |
| 2023-08-01 | ACC-PAY-2026-49137 | 114.24 |
| 2023-08-07 | ACC-PAY-2026-49138 | 67.41 |
| 2023-08-08 | ACC-PAY-2026-49139 | 669.00 |
| 2023-08-14 | ACC-PAY-2026-49140 | 121.68 |
| 2024-01-09 | ACC-PAY-2026-49141 | 430.00 |
| 2024-01-09 | ACC-PAY-2026-49142 | 71.32 |
| 2024-01-15 | ACC-PAY-2026-49143 | 243.80 |
| 2024-01-18 | ACC-PAY-2026-49144 | 407.00 |
| 2024-01-22 | ACC-PAY-2026-49145 | 250.00 |
| 2024-01-22 | ACC-PAY-2026-49146 | 320.01 |
| 2024-01-29 | ACC-PAY-2026-49147 | 246.09 |
| 2024-02-03 | ACC-PAY-2026-49148 | 387.00 |
| 2024-03-13 | ACC-PAY-2026-49149 | 1,000.00 |
| TOTAL (19) | 11,077.55 |
🧾 Credit Notes
🗄️ Oracle QR 8,317.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061063 | 550.00 |
| 2023-07-31 | 2023071070 | 550.00 |
| 2023-08-08 | 2023081012 | 147.00 |
| 2023-09-20 | 2023091035 | 6,820.00 |
| 2024-03-11 | 2024031015 | 250.00 |
| TOTAL (5) | 8,317.00 |
💻 ERPNext QR 8,317.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06625 | 550.00 |
| 2023-07-31 | ACC-JV-2026-06626 | 550.00 |
| 2023-08-08 | ACC-JV-2026-06627 | 147.00 |
| 2023-09-20 | ACC-JV-2026-06628 | 6,820.00 |
| 2024-03-11 | ACC-JV-2026-06629 | 250.00 |
| TOTAL (5) | 8,317.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58