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📚 1269SUNIL FAROOK KARUPPAM VEETTIL
Mobile: 71166240 · As-of: 2026-06-16
Oracle Invoiced
QR 10,650.00
ERPNext Invoiced
QR 10,650.00
Oracle Receipts
QR 10,650.00
ERPNext Payments
QR 10,650.00
📄 Invoices
🗄️ Oracle QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-12-25 | 2023121185 | 3,500.00 |
| 2024-01-21 | 2024011150 | 150.00 |
| 2025-01-22 | 2025011176 | 3,500.00 |
| 2026-02-01 | 2026021014 | 1,300.00 |
| 2026-02-01 | 2026021015 | 2,200.00 |
| TOTAL (5) | 10,650.00 |
💻 ERPNext QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-12-25 | ACC-SINV-2026-40476 | 3,500.00 |
| 2024-01-21 | ACC-SINV-2026-40477 | 150.00 |
| 2025-01-22 | ACC-SINV-2026-40478 | 3,500.00 |
| 2026-02-01 | ACC-SINV-2026-40479 | 1,300.00 |
| 2026-02-01 | ACC-SINV-2026-40480 | 2,200.00 |
| TOTAL (5) | 10,650.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-12-25 | 2023121387 | 1,750.00 |
| 2024-01-21 | 2024011310 | 1,750.00 |
| 2024-01-21 | 2024011311 | 150.00 |
| 2025-01-22 | 2025011393 | 3,000.00 |
| 2025-06-25 | 2025061484 | 250.00 |
| 2025-09-30 | 2025091640 | 250.00 |
| 2026-02-01 | 2026021043 | 1,300.00 |
| 2026-02-01 | 2026021044 | 2,200.00 |
| TOTAL (8) | 10,650.00 |
💻 ERPNext QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-12-25 | ACC-PAY-2026-27966 | 1,750.00 |
| 2024-01-21 | ACC-PAY-2026-27967 | 1,750.00 |
| 2024-01-21 | ACC-PAY-2026-27968 | 150.00 |
| 2025-01-22 | ACC-PAY-2026-27969 | 3,000.00 |
| 2025-06-25 | ACC-PAY-2026-27970 | 250.00 |
| 2025-09-30 | ACC-PAY-2026-27971 | 250.00 |
| 2026-02-01 | ACC-PAY-2026-27972 | 1,300.00 |
| 2026-02-01 | ACC-PAY-2026-27973 | 2,200.00 |
| TOTAL (8) | 10,650.00 |
🧾 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