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📚 1252RAJKUMAR RM
Mobile: 33262897 · As-of: 2026-06-16
Oracle Balance
QR 64,718.00
ERPNext Balance
QR 64,718.00
Oracle Invoiced
QR 19,520.00
ERPNext Invoiced
QR 85,238.00
Oracle Receipts
QR 18,520.00
ERPNext Payments
QR 18,520.00
Oracle Debit Notes
QR 65,718.00
📄 Invoices
🗄️ Oracle QR 19,520.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | 2023111550 | 150.00 |
| 2024-02-12 | 2024021070 | 10.00 |
| 2024-02-25 | 2024021166 | 2,500.00 |
| 2024-11-10 | 2024111064 | 5,750.00 |
| 2025-02-09 | 2025021058 | 2,500.00 |
| 2025-02-20 | 2025021160 | 1,750.00 |
| 2025-02-28 | 2025021581 | 1,810.00 |
| 2026-01-31 | 2026011300 | 1,300.00 |
| 2026-01-31 | 2026011301 | 2,200.00 |
| 2026-03-10 | 2026031084 | 1,300.00 |
| 2026-03-10 | 2026031085 | 250.00 |
| TOTAL (11) | 19,520.00 |
💻 ERPNext QR 85,238.00
| Date | Ref | Amount |
|---|
| 2023-02-20 | ACC-SINV-2026-70508 | 65,718.00 |
| 2023-11-30 | ACC-SINV-2026-40274 | 150.00 |
| 2024-02-12 | ACC-SINV-2026-40275 | 10.00 |
| 2024-02-25 | ACC-SINV-2026-40276 | 2,500.00 |
| 2024-11-10 | ACC-SINV-2026-40277 | 5,750.00 |
| 2025-02-09 | ACC-SINV-2026-40278 | 2,500.00 |
| 2025-02-20 | ACC-SINV-2026-40279 | 1,750.00 |
| 2025-02-28 | ACC-SINV-2026-40280 | 1,810.00 |
| 2026-01-31 | ACC-SINV-2026-40281 | 1,300.00 |
| 2026-01-31 | ACC-SINV-2026-40282 | 2,200.00 |
| 2026-03-10 | ACC-SINV-2026-40283 | 1,300.00 |
| 2026-03-10 | ACC-SINV-2026-40284 | 250.00 |
| TOTAL (12) | 85,238.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,520.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | 2023111552 | 150.00 |
| 2024-02-12 | 2024021147 | 10.00 |
| 2024-02-25 | 2024021360 | 1,300.00 |
| 2024-03-04 | 2024031043 | 1,200.00 |
| 2024-11-10 | 2024111202 | 3,200.00 |
| 2024-11-11 | 2024111226 | 2,550.00 |
| 2025-02-09 | 2025021133 | 1,300.00 |
| 2025-02-22 | 2025021433 | 1,750.00 |
| 2025-02-22 | 2025021433 | 1,250.00 |
| 2025-03-09 | 2025031125 | 560.00 |
| 2025-03-09 | 2025031126 | 1,200.00 |
| 2026-01-31 | 2026011926 | 200.00 |
| 2026-01-31 | 2026011896 | 1,300.00 |
| 2026-01-31 | 2026011897 | 1,000.00 |
| 2026-03-10 | 2026031191 | 500.00 |
| 2026-03-10 | 2026031192 | 800.00 |
| 2026-03-10 | 2026031192 | 250.00 |
| TOTAL (17) | 18,520.00 |
💻 ERPNext QR 18,520.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | ACC-PAY-2026-27736 | 150.00 |
| 2024-02-12 | ACC-PAY-2026-27737 | 10.00 |
| 2024-02-25 | ACC-PAY-2026-27738 | 1,300.00 |
| 2024-03-04 | ACC-PAY-2026-27739 | 1,200.00 |
| 2024-11-10 | ACC-PAY-2026-27740 | 3,200.00 |
| 2024-11-11 | ACC-PAY-2026-27741 | 2,550.00 |
| 2025-02-09 | ACC-PAY-2026-27742 | 1,300.00 |
| 2025-02-22 | ACC-PAY-2026-27743 | 3,000.00 |
| 2025-03-09 | ACC-PAY-2026-27744 | 560.00 |
| 2025-03-09 | ACC-PAY-2026-27745 | 1,200.00 |
| 2026-01-31 | ACC-PAY-2026-27746 | 1,300.00 |
| 2026-01-31 | ACC-PAY-2026-27747 | 1,000.00 |
| 2026-01-31 | ACC-PAY-2026-27748 | 200.00 |
| 2026-03-10 | ACC-PAY-2026-27749 | 500.00 |
| 2026-03-10 | ACC-PAY-2026-27750 | 1,050.00 |
| TOTAL (15) | 18,520.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,000.00
| Date | Ref | Amount |
|---|
| 2026-02-15 | 2026021039 | 1,000.00 |
| 2026-02-16 | 2026021045 | 1,000.00 |
| TOTAL (2) | 2,000.00 |
💻 ERPNext QR 2,000.00
| Date | Ref | Amount |
|---|
| 2026-02-15 | ACC-JV-2026-03714 | 1,000.00 |
| 2026-02-16 | ACC-JV-2026-03715 | 1,000.00 |
| TOTAL (2) | 2,000.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 65,718.00
| Date | Ref | Amount |
|---|
| 2023-02-20 | 10003 | 65,718.00 |
| TOTAL (1) | 65,718.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40