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📚 1206SAIFUDEEN MOONAALUKKAL
Mobile: 70440426 · As-of: 2026-06-16
Oracle Invoiced
QR 2,376.00
ERPNext Invoiced
QR 2,376.00
Oracle Receipts
QR 2,376.00
ERPNext Payments
QR 2,376.00
📄 Invoices
🗄️ Oracle QR 2,376.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091328 | 153.00 |
| 2024-10-26 | 2024101131 | 2,023.00 |
| 2024-11-05 | 2024111035 | 200.00 |
| TOTAL (3) | 2,376.00 |
💻 ERPNext QR 2,376.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-SINV-2026-39925 | 153.00 |
| 2024-10-26 | ACC-SINV-2026-39926 | 2,023.00 |
| 2024-11-05 | ACC-SINV-2026-39927 | 200.00 |
| TOTAL (3) | 2,376.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,376.00
| Date | Ref | Amount |
|---|
| 2024-09-28 | 2024091403 | 150.00 |
| 2024-10-10 | 2024101191 | 700.00 |
| 2024-10-20 | 2024101365 | 800.00 |
| 2024-10-26 | 2024101427 | 26.00 |
| 2024-11-12 | 2024111252 | 500.00 |
| 2024-11-12 | 2024111252 | 200.00 |
| TOTAL (6) | 2,376.00 |
💻 ERPNext QR 2,376.00
| Date | Ref | Amount |
|---|
| 2024-09-28 | ACC-PAY-2026-27318 | 150.00 |
| 2024-10-10 | ACC-PAY-2026-27319 | 700.00 |
| 2024-10-20 | ACC-PAY-2026-27320 | 800.00 |
| 2024-10-26 | ACC-PAY-2026-27321 | 26.00 |
| 2024-11-12 | ACC-PAY-2026-27322 | 700.00 |
| TOTAL (5) | 2,376.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40