← Back to Index
📚 1266SREEKUMAR BHARATHAN
Mobile: 50744333 · As-of: 2026-06-16
Oracle Invoiced
QR 12,197.00
ERPNext Invoiced
QR 12,197.00
Oracle Receipts
QR 11,787.00
ERPNext Payments
QR 11,787.00
📄 Invoices
🗄️ Oracle QR 12,197.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051131 | 700.00 |
| 2023-06-29 | 2023061177 | 200.00 |
| 2023-07-29 | 2023071301 | 200.00 |
| 2023-08-06 | 2023081029 | 250.00 |
| 2023-08-30 | 2023081482 | 200.00 |
| 2023-09-30 | 2023091524 | 200.00 |
| 2023-10-31 | 2023101518 | 200.00 |
| 2023-11-30 | 2023111487 | 200.00 |
| 2023-12-04 | 2023121028 | 1,300.00 |
| 2023-12-09 | 2023121049 | 40.00 |
| 2023-12-31 | 2023121517 | 87.00 |
| 2024-01-08 | 2024011029 | 47.00 |
| 2024-01-30 | 2024011515 | 53.00 |
| 2024-02-29 | 2024021485 | 200.00 |
| 2024-03-31 | 2024031521 | 200.00 |
| 2024-04-30 | 2024041465 | 200.00 |
| 2024-05-30 | 2024051489 | 200.00 |
| 2024-06-30 | 2024061463 | 200.00 |
| 2024-07-21 | 2024071120 | 150.00 |
| 2024-07-31 | 2024071509 | 200.00 |
| 2024-08-06 | 2024081032 | 250.00 |
| 2024-08-31 | 2024081518 | 200.00 |
| 2024-09-30 | 2024091495 | 200.00 |
| 2024-10-12 | 2024101068 | 67.00 |
| 2024-11-20 | 2024111140 | 250.00 |
| 2024-11-30 | 2024111551 | 200.00 |
| 2024-12-10 | 2024121054 | 1,300.00 |
| 2024-12-16 | 2024121109 | 410.00 |
| 2024-12-31 | 2024121339 | 200.00 |
| 2025-01-07 | 2025011053 | 1,200.00 |
| 2025-01-13 | 2025011088 | 410.00 |
| 2025-01-31 | 2025011572 | 200.00 |
| 2025-02-28 | 2025021541 | 200.00 |
| 2025-03-22 | 2025031130 | 133.00 |
| 2025-05-13 | 2025041530 | 100.00 |
| 2025-06-01 | 2025051563 | 200.00 |
| 2025-07-01 | 2025061560 | 200.00 |
| 2025-08-01 | 2025071628 | 200.00 |
| 2025-08-31 | 2025081592 | 200.00 |
| 2025-09-30 | 2025091588 | 200.00 |
| 2025-11-01 | 2025101665 | 200.00 |
| 2025-12-01 | 2025111647 | 200.00 |
| 2026-01-01 | 2025121693 | 200.00 |
| 2026-02-01 | 2026011700 | 200.00 |
| 2026-02-09 | 2026021093 | 50.00 |
| TOTAL (45) | 12,197.00 |
💻 ERPNext QR 12,197.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40357 | 700.00 |
| 2023-06-29 | ACC-SINV-2026-68107 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-68097 | 200.00 |
| 2023-08-06 | ACC-SINV-2026-40360 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-68108 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-40362 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-40363 | 200.00 |
| 2023-11-30 | ACC-SINV-2026-40364 | 200.00 |
| 2023-12-04 | ACC-SINV-2026-40365 | 1,300.00 |
| 2023-12-09 | ACC-SINV-2026-68106 | 40.00 |
| 2023-12-31 | ACC-SINV-2026-40367 | 87.00 |
| 2024-01-08 | ACC-SINV-2026-68109 | 47.00 |
| 2024-01-30 | ACC-SINV-2026-68104 | 53.00 |
| 2024-02-29 | ACC-SINV-2026-40370 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-40371 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-40372 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-68095 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-40374 | 200.00 |
| 2024-07-21 | ACC-SINV-2026-40375 | 150.00 |
| 2024-07-31 | ACC-SINV-2026-40376 | 200.00 |
| 2024-08-06 | ACC-SINV-2026-40377 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-40378 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-40379 | 200.00 |
| 2024-10-12 | ACC-SINV-2026-68111 | 67.00 |
| 2024-11-20 | ACC-SINV-2026-40381 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-40382 | 200.00 |
| 2024-12-10 | ACC-SINV-2026-40383 | 1,300.00 |
| 2024-12-16 | ACC-SINV-2026-40384 | 410.00 |
| 2024-12-31 | ACC-SINV-2026-40385 | 200.00 |
| 2025-01-07 | ACC-SINV-2026-40386 | 1,200.00 |
| 2025-01-13 | ACC-SINV-2026-40387 | 410.00 |
| 2025-01-31 | ACC-SINV-2026-40388 | 200.00 |
| 2025-02-28 | ACC-SINV-2026-40389 | 200.00 |
| 2025-03-22 | ACC-SINV-2026-68096 | 133.00 |
| 2025-05-13 | ACC-SINV-2026-68100 | 100.00 |
| 2025-06-01 | ACC-SINV-2026-68105 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-68101 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-68099 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-40395 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-40396 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-68103 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-68110 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-68102 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-68098 | 200.00 |
| 2026-02-09 | ACC-SINV-2026-40401 | 50.00 |
| TOTAL (45) | 12,197.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,787.00
| Date | Ref | Amount |
|---|
| 2023-06-14 | 2023061294 | 200.00 |
| 2023-07-10 | 2023071330 | 200.00 |
| 2023-07-20 | 2023071188 | 250.00 |
| 2023-08-06 | 2023081066 | 250.00 |
| 2023-08-06 | 2023081066 | 200.00 |
| 2023-08-06 | 2023081066 | 200.00 |
| 2023-08-06 | 2023081066 | 50.00 |
| 2023-10-16 | 2023101239 | 200.00 |
| 2023-10-20 | 2023101276 | 200.00 |
| 2023-12-04 | 2023121064 | 1,300.00 |
| 2023-12-04 | 2023121065 | 200.00 |
| 2023-12-28 | 2023121428 | 200.00 |
| 2024-02-10 | 2024021536 | 13.00 |
| 2024-02-10 | 2024021536 | 87.00 |
| 2024-02-10 | 2024021536 | 47.00 |
| 2024-02-10 | 2024021536 | 53.00 |
| 2024-02-10 | 2024021536 | 200.00 |
| 2024-04-29 | 2024041450 | 600.00 |
| 2024-07-17 | 2024071353 | 200.00 |
| 2024-07-17 | 2024071353 | 200.00 |
| 2024-07-17 | 2024071353 | 150.00 |
| 2024-08-06 | 2024081054 | 250.00 |
| 2024-09-24 | 2024091375 | 200.00 |
| 2024-09-24 | 2024091375 | 200.00 |
| 2024-09-24 | 2024091375 | 200.00 |
| 2024-11-21 | 2024111474 | 250.00 |
| 2024-12-10 | 2024121175 | 1,300.00 |
| 2024-12-10 | 2024121176 | 200.00 |
| 2024-12-16 | 2024121328 | 410.00 |
| 2025-01-07 | 2025011079 | 790.00 |
| 2025-01-12 | 2025011190 | 410.00 |
| 2025-02-03 | 2025021085 | 200.00 |
| 2025-02-03 | 2025021085 | 200.00 |
| 2025-05-26 | 2025051625 | 327.00 |
| 2025-07-05 | 2025071104 | 200.00 |
| 2025-08-01 | 2025081029 | 400.00 |
| 2025-09-20 | 2025091444 | 200.00 |
| 2025-10-21 | 2025101574 | 200.00 |
| 2025-11-30 | 2025111904 | 200.00 |
| 2025-12-31 | 2025121941 | 200.00 |
| 2026-02-09 | 2026021224 | 200.00 |
| 2026-02-09 | 2026021224 | 200.00 |
| 2026-02-09 | 2026021224 | 50.00 |
| TOTAL (43) | 11,787.00 |
💻 ERPNext QR 11,787.00
| Date | Ref | Amount |
|---|
| 2023-06-14 | ACC-PAY-2026-27826 | 200.00 |
| 2023-07-10 | ACC-PAY-2026-27827 | 200.00 |
| 2023-07-20 | ACC-PAY-2026-27828 | 250.00 |
| 2023-08-06 | ACC-PAY-2026-27829 | 700.00 |
| 2023-10-16 | ACC-PAY-2026-27830 | 200.00 |
| 2023-10-20 | ACC-PAY-2026-27831 | 200.00 |
| 2023-12-04 | ACC-PAY-2026-27832 | 1,300.00 |
| 2023-12-04 | ACC-PAY-2026-27833 | 200.00 |
| 2023-12-28 | ACC-PAY-2026-27834 | 200.00 |
| 2024-02-10 | ACC-PAY-2026-27835 | 400.00 |
| 2024-04-29 | ACC-PAY-2026-27836 | 600.00 |
| 2024-07-17 | ACC-PAY-2026-27837 | 550.00 |
| 2024-08-06 | ACC-PAY-2026-27838 | 250.00 |
| 2024-09-24 | ACC-PAY-2026-27839 | 600.00 |
| 2024-11-21 | ACC-PAY-2026-27840 | 250.00 |
| 2024-12-10 | ACC-PAY-2026-27841 | 1,300.00 |
| 2024-12-10 | ACC-PAY-2026-27842 | 200.00 |
| 2024-12-16 | ACC-PAY-2026-27843 | 410.00 |
| 2025-01-07 | ACC-PAY-2026-27844 | 790.00 |
| 2025-01-12 | ACC-PAY-2026-27845 | 410.00 |
| 2025-02-03 | ACC-PAY-2026-27846 | 400.00 |
| 2025-05-26 | ACC-PAY-2026-27847 | 327.00 |
| 2025-07-05 | ACC-PAY-2026-27848 | 200.00 |
| 2025-08-01 | ACC-PAY-2026-27849 | 400.00 |
| 2025-09-20 | ACC-PAY-2026-27850 | 200.00 |
| 2025-10-21 | ACC-PAY-2026-27851 | 200.00 |
| 2025-11-30 | ACC-PAY-2026-27852 | 200.00 |
| 2025-12-31 | ACC-PAY-2026-27853 | 200.00 |
| 2026-02-09 | ACC-PAY-2026-27854 | 450.00 |
| TOTAL (29) | 11,787.00 |
🧾 Credit Notes
🗄️ Oracle QR 410.00
| Date | Ref | Amount |
|---|
| 2025-01-09 | 2025011015 | 410.00 |
| TOTAL (1) | 410.00 |
💻 ERPNext QR 410.00
| Date | Ref | Amount |
|---|
| 2025-01-09 | ACC-JV-2026-03728 | 410.00 |
| TOTAL (1) | 410.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58