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📚 1247Jabbar Cheriyakath Ali Cheriyakath
Mobile: 77860388 · As-of: 2026-06-16
Oracle Balance
QR 1,200.00
ERPNext Balance
QR 1,200.00
Oracle Invoiced
QR 9,250.00
ERPNext Invoiced
QR 9,250.00
Oracle Receipts
QR 8,050.00
ERPNext Payments
QR 8,050.00
📄 Invoices
🗄️ Oracle QR 9,250.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051124 | 200.00 |
| 2023-06-29 | 2023061130 | 200.00 |
| 2023-07-29 | 2023071250 | 200.00 |
| 2023-08-30 | 2023081423 | 200.00 |
| 2023-09-30 | 2023091460 | 200.00 |
| 2023-10-31 | 2023101448 | 200.00 |
| 2023-11-30 | 2023111418 | 200.00 |
| 2023-12-31 | 2023121451 | 200.00 |
| 2024-01-30 | 2024011450 | 200.00 |
| 2024-02-29 | 2024021418 | 200.00 |
| 2024-03-12 | 2024031064 | 1,300.00 |
| 2024-03-31 | 2024031401 | 200.00 |
| 2024-08-31 | 2024081449 | 200.00 |
| 2024-09-30 | 2024091421 | 200.00 |
| 2024-10-31 | 2024101448 | 200.00 |
| 2024-11-30 | 2024111469 | 200.00 |
| 2024-12-31 | 2024121260 | 200.00 |
| 2025-01-31 | 2025011496 | 200.00 |
| 2025-02-28 | 2025021464 | 200.00 |
| 2025-04-02 | 2025031468 | 200.00 |
| 2025-05-01 | 2025041432 | 200.00 |
| 2025-06-01 | 2025051486 | 200.00 |
| 2025-06-19 | 2025061128 | 1,300.00 |
| 2025-07-01 | 2025061488 | 200.00 |
| 2025-08-01 | 2025071552 | 200.00 |
| 2025-08-04 | 2025081023 | 50.00 |
| 2025-08-31 | 2025081522 | 200.00 |
| 2025-09-30 | 2025091520 | 200.00 |
| 2025-11-01 | 2025101596 | 200.00 |
| 2025-12-01 | 2025111577 | 200.00 |
| 2026-01-01 | 2025121621 | 200.00 |
| 2026-02-01 | 2026011630 | 200.00 |
| 2026-03-01 | 2026021624 | 200.00 |
| 2026-03-31 | 2026031599 | 200.00 |
| 2026-05-02 | 2026041656 | 200.00 |
| 2026-06-01 | 2026051673 | 200.00 |
| TOTAL (36) | 9,250.00 |
💻 ERPNext QR 9,250.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40235 | 200.00 |
| 2023-06-29 | ACC-SINV-2026-69881 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-69878 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-69883 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-40239 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-40240 | 200.00 |
| 2023-11-30 | ACC-SINV-2026-40241 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-40242 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-69879 | 200.00 |
| 2024-02-29 | ACC-SINV-2026-40244 | 200.00 |
| 2024-03-12 | ACC-SINV-2026-40245 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-69887 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-40247 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-40248 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-40249 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-40250 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-40251 | 200.00 |
| 2025-01-31 | ACC-SINV-2026-40252 | 200.00 |
| 2025-02-28 | ACC-SINV-2026-40253 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-69876 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-69882 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-69880 | 200.00 |
| 2025-06-19 | ACC-SINV-2026-40257 | 1,300.00 |
| 2025-07-01 | ACC-SINV-2026-69872 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-69886 | 200.00 |
| 2025-08-04 | ACC-SINV-2026-40260 | 50.00 |
| 2025-08-31 | ACC-SINV-2026-40261 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-40262 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-69874 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-69885 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-69873 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-69884 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-69875 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-40268 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-69877 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71180 | 200.00 |
| TOTAL (36) | 9,250.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,050.00
| Date | Ref | Amount |
|---|
| 2023-07-23 | 2023071207 | 400.00 |
| 2023-09-27 | 2023091332 | 200.00 |
| 2023-09-27 | 2023091332 | 200.00 |
| 2024-01-13 | 2024011162 | 200.00 |
| 2024-01-13 | 2024011162 | 200.00 |
| 2024-01-13 | 2024011162 | 200.00 |
| 2024-01-13 | 2024011162 | 200.00 |
| 2024-03-12 | 2024031200 | 200.00 |
| 2024-03-12 | 2024031200 | 200.00 |
| 2024-03-12 | 2024031200 | 1,300.00 |
| 2025-01-30 | 2025011582 | 200.00 |
| 2025-01-30 | 2025011582 | 200.00 |
| 2025-01-30 | 2025011582 | 200.00 |
| 2025-04-06 | 2025041077 | 200.00 |
| 2025-04-06 | 2025041077 | 200.00 |
| 2025-04-06 | 2025041077 | 200.00 |
| 2025-04-06 | 2025041077 | 200.00 |
| 2025-04-06 | 2025041077 | 200.00 |
| 2025-06-19 | 2025061328 | 200.00 |
| 2025-06-19 | 2025061328 | 200.00 |
| 2025-06-19 | 2025061328 | 200.00 |
| 2025-06-19 | 2025061328 | 1,300.00 |
| 2025-07-02 | 2025071042 | 200.00 |
| 2025-08-04 | 2025081062 | 50.00 |
| 2025-10-06 | 2025101121 | 100.00 |
| 2025-10-06 | 2025101121 | 200.00 |
| 2025-11-16 | 2025111454 | 200.00 |
| 2025-12-04 | 2025121121 | 200.00 |
| 2026-02-08 | 2026021214 | 100.00 |
| 2026-02-08 | 2026021214 | 200.00 |
| TOTAL (30) | 8,050.00 |
💻 ERPNext QR 8,050.00
| Date | Ref | Amount |
|---|
| 2023-07-23 | ACC-PAY-2026-27723 | 400.00 |
| 2023-09-27 | ACC-PAY-2026-27724 | 400.00 |
| 2024-01-13 | ACC-PAY-2026-27725 | 800.00 |
| 2024-03-12 | ACC-PAY-2026-27726 | 1,700.00 |
| 2025-01-30 | ACC-PAY-2026-27727 | 600.00 |
| 2025-04-06 | ACC-PAY-2026-27728 | 1,000.00 |
| 2025-06-19 | ACC-PAY-2026-27729 | 1,900.00 |
| 2025-07-02 | ACC-PAY-2026-27730 | 200.00 |
| 2025-08-04 | ACC-PAY-2026-27731 | 50.00 |
| 2025-10-06 | ACC-PAY-2026-27732 | 300.00 |
| 2025-11-16 | ACC-PAY-2026-27733 | 200.00 |
| 2025-12-04 | ACC-PAY-2026-27734 | 200.00 |
| 2026-02-08 | ACC-PAY-2026-27735 | 300.00 |
| TOTAL (13) | 8,050.00 |
🧾 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 15:44:36