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📚 1204SUNIL ACHHU SALIAN
Mobile: 66106717 · As-of: 2026-06-16
ERPNext Balance
QR 312.00
Oracle Invoiced
QR 3,150.00
ERPNext Invoiced
QR 3,210.00
Oracle Receipts
QR 2,315.00
ERPNext Payments
QR 2,315.00
📄 Invoices
🗄️ Oracle QR 3,150.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061298 | 2,700.00 |
| 2023-07-05 | 2023071031 | 450.00 |
| TOTAL (2) | 3,150.00 |
💻 ERPNext QR 3,210.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-64149 | 2,700.00 |
| 2023-07-05 | ACC-SINV-2026-59334 | 450.00 |
| 2023-07-24 | ACC-SINV-2026-70543 | 60.00 |
| TOTAL (3) | 3,210.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,315.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051012 | 115.00 |
| 2023-06-29 | 2023061171 | 2,200.00 |
| TOTAL (2) | 2,315.00 |
💻 ERPNext QR 2,315.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-49199 | 115.00 |
| 2023-06-29 | ACC-PAY-2026-49200 | 2,200.00 |
| TOTAL (2) | 2,315.00 |
🧾 Credit Notes
🗄️ Oracle QR 583.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061051 | 500.00 |
| 2023-07-05 | 2023071016 | 83.00 |
| TOTAL (2) | 583.00 |
💻 ERPNext QR 583.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06634 | 500.00 |
| 2023-07-05 | ACC-JV-2026-06635 | 83.00 |
| TOTAL (2) | 583.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | 23071006 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40