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📚 1222LIJO CHITTILAPPILLY DEVASSY
Mobile: 33032142 · As-of: 2026-06-16
Oracle Balance
QR 800.00
Unposted RPT: 0.00, CN: 2,200.00 (informational)
ERPNext Balance
QR 800.00
Oracle Invoiced
QR 13,549.00
ERPNext Invoiced
QR 13,549.00
Oracle Receipts
QR 10,266.00
ERPNext Payments
QR 10,266.00
📄 Invoices
🗄️ Oracle QR 13,549.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051109 | 250.00 |
| 2023-06-29 | 2023061135 | 250.00 |
| 2023-07-29 | 2023071256 | 250.00 |
| 2023-08-03 | 2023081019 | 250.00 |
| 2023-09-30 | 2023091466 | 250.00 |
| 2023-10-31 | 2023101456 | 250.00 |
| 2023-11-04 | 2023111010 | 1,300.00 |
| 2023-11-30 | 2023111426 | 250.00 |
| 2023-12-09 | 2023121051 | 33.00 |
| 2024-03-31 | 2024031464 | 258.00 |
| 2024-04-30 | 2024041407 | 250.00 |
| 2024-05-30 | 2024051427 | 250.00 |
| 2024-06-30 | 2024061401 | 250.00 |
| 2024-07-31 | 2024071445 | 250.00 |
| 2024-08-31 | 2024081457 | 250.00 |
| 2024-09-30 | 2024091428 | 250.00 |
| 2024-10-31 | 2024101455 | 250.00 |
| 2024-11-07 | 2024111048 | 1,300.00 |
| 2024-11-30 | 2024111478 | 250.00 |
| 2024-12-31 | 2024121269 | 250.00 |
| 2025-01-31 | 2025011506 | 250.00 |
| 2025-02-28 | 2025021473 | 250.00 |
| 2025-04-02 | 2025031479 | 250.00 |
| 2025-05-01 | 2025041442 | 250.00 |
| 2025-06-01 | 2025051497 | 250.00 |
| 2025-06-14 | 2025061083 | 100.00 |
| 2025-10-25 | 2025101190 | 1,300.00 |
| 2025-11-01 | 2025101607 | 58.00 |
| 2025-11-05 | 2025111049 | 2,200.00 |
| 2025-12-01 | 2025111587 | 250.00 |
| 2025-12-23 | 2025121213 | 200.00 |
| 2026-01-01 | 2025121634 | 250.00 |
| 2026-01-08 | 2026011082 | 50.00 |
| 2026-02-01 | 2026011641 | 200.00 |
| 2026-03-01 | 2026021634 | 200.00 |
| 2026-03-31 | 2026031610 | 200.00 |
| 2026-05-02 | 2026041667 | 200.00 |
| 2026-06-01 | 2026051684 | 200.00 |
| TOTAL (38) | 13,549.00 |
💻 ERPNext QR 13,549.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40057 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69183 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-69180 | 250.00 |
| 2023-08-03 | ACC-SINV-2026-69188 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-40061 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-40062 | 250.00 |
| 2023-11-04 | ACC-SINV-2026-40063 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-40064 | 250.00 |
| 2023-12-09 | ACC-SINV-2026-69182 | 33.00 |
| 2024-03-31 | ACC-SINV-2026-40066 | 258.00 |
| 2024-04-30 | ACC-SINV-2026-40067 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-69174 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-40069 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-40070 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-40071 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-40072 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-40073 | 250.00 |
| 2024-11-07 | ACC-SINV-2026-40074 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-40075 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40076 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-40077 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40078 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69177 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69184 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69181 | 250.00 |
| 2025-06-14 | ACC-SINV-2026-69186 | 100.00 |
| 2025-10-25 | ACC-SINV-2026-40083 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-69176 | 58.00 |
| 2025-11-05 | ACC-SINV-2026-40085 | 2,200.00 |
| 2025-12-01 | ACC-SINV-2026-69187 | 250.00 |
| 2025-12-23 | ACC-SINV-2026-40087 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-69175 | 250.00 |
| 2026-01-08 | ACC-SINV-2026-40089 | 50.00 |
| 2026-02-01 | ACC-SINV-2026-69185 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-69178 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-40092 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-69179 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-70755 | 200.00 |
| TOTAL (38) | 13,549.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,266.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | 2023061284 | 250.00 |
| 2023-06-07 | 2023061284 | 250.00 |
| 2023-08-02 | 2023081040 | 250.00 |
| 2023-08-02 | 2023081040 | 250.00 |
| 2023-10-05 | 2023101061 | 250.00 |
| 2023-11-04 | 2023111039 | 1,300.00 |
| 2023-11-04 | 2023111040 | 500.00 |
| 2024-05-04 | 2024051048 | 250.00 |
| 2024-05-04 | 2024051048 | 250.00 |
| 2024-07-10 | 2024071132 | 250.00 |
| 2024-07-10 | 2024071132 | 250.00 |
| 2024-09-07 | 2024091077 | 250.00 |
| 2024-09-07 | 2024091077 | 250.00 |
| 2024-11-07 | 2024111108 | 250.00 |
| 2024-11-07 | 2024111108 | 1.00 |
| 2024-11-07 | 2024111108 | 250.00 |
| 2024-11-07 | 2024111108 | 250.00 |
| 2024-11-07 | 2024111109 | 1,300.00 |
| 2025-03-25 | 2025031441 | 250.00 |
| 2025-03-25 | 2025031441 | 250.00 |
| 2025-03-25 | 2025031441 | 250.00 |
| 2025-03-25 | 2025031441 | 250.00 |
| 2025-04-29 | 2025041552 | 250.00 |
| 2025-10-25 | 2025101638 | 1,300.00 |
| 2025-12-09 | 2025121211 | 200.00 |
| 2025-12-10 | 2025121309 | 415.00 |
| 2025-12-29 | 2025121789 | 50.00 |
| 2026-02-24 | 2026021743 | 50.00 |
| 2026-02-24 | 2026021744 | 200.00 |
| 2026-02-24 | 2026021744 | 200.00 |
| TOTAL (30) | 10,266.00 |
💻 ERPNext QR 10,266.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | ACC-PAY-2026-27456 | 500.00 |
| 2023-08-02 | ACC-PAY-2026-27457 | 500.00 |
| 2023-10-05 | ACC-PAY-2026-27458 | 250.00 |
| 2023-11-04 | ACC-PAY-2026-27459 | 1,300.00 |
| 2023-11-04 | ACC-PAY-2026-27460 | 500.00 |
| 2024-05-04 | ACC-PAY-2026-27461 | 500.00 |
| 2024-07-10 | ACC-PAY-2026-27462 | 500.00 |
| 2024-09-07 | ACC-PAY-2026-27463 | 500.00 |
| 2024-11-07 | ACC-PAY-2026-27464 | 751.00 |
| 2024-11-07 | ACC-PAY-2026-27465 | 1,300.00 |
| 2025-03-25 | ACC-PAY-2026-27466 | 1,000.00 |
| 2025-04-29 | ACC-PAY-2026-27467 | 250.00 |
| 2025-10-25 | ACC-PAY-2026-27468 | 1,300.00 |
| 2025-12-09 | ACC-PAY-2026-27469 | 200.00 |
| 2025-12-10 | ACC-PAY-2026-27470 | 415.00 |
| 2025-12-29 | ACC-PAY-2026-27471 | 50.00 |
| 2026-02-24 | ACC-PAY-2026-27472 | 50.00 |
| 2026-02-24 | ACC-PAY-2026-27473 | 400.00 |
| TOTAL (18) | 10,266.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,483.00
| Date | Ref | Amount |
|---|
| 2025-11-05 | 2025111017 | 283.00 |
| 2026-01-08 | 2026011026 | 2,200.00 |
| TOTAL (2) | 2,483.00 |
💻 ERPNext QR 2,483.00
| Date | Ref | Amount |
|---|
| 2025-11-05 | ACC-JV-2026-03675 | 283.00 |
| 2026-01-08 | ACC-JV-2026-07571 | 2,200.00 |
| TOTAL (2) | 2,483.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40