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📚 1272ALI PULIKKALAKATH ISMAIL
Mobile: 50158028 · As-of: 2026-06-16
Oracle Balance
QR 1,500.00
ERPNext Balance
QR 1,500.00
Oracle Invoiced
QR 13,359.00
ERPNext Invoiced
QR 13,359.00
Oracle Receipts
QR 11,859.00
ERPNext Payments
QR 11,859.00
📄 Invoices
🗄️ Oracle QR 13,359.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051133 | 250.00 |
| 2023-06-29 | 2023061093 | 250.00 |
| 2023-07-29 | 2023071208 | 1,300.00 |
| 2023-07-29 | 2023071213 | 250.00 |
| 2023-08-05 | 2023081025 | 500.00 |
| 2023-08-30 | 2023081384 | 250.00 |
| 2023-09-30 | 2023091418 | 250.00 |
| 2023-10-31 | 2023101403 | 250.00 |
| 2023-11-30 | 2023111376 | 250.00 |
| 2023-12-31 | 2023121408 | 250.00 |
| 2024-01-28 | 2024011228 | 250.00 |
| 2024-01-30 | 2024011405 | 250.00 |
| 2024-02-29 | 2024021367 | 250.00 |
| 2024-03-31 | 2024031410 | 250.00 |
| 2024-04-30 | 2024041353 | 250.00 |
| 2024-05-13 | 2024051060 | 1,300.00 |
| 2024-05-30 | 2024051369 | 250.00 |
| 2024-06-03 | 2024061017 | 17.00 |
| 2024-08-31 | 2024081403 | 233.00 |
| 2024-09-12 | 2024091076 | 92.00 |
| 2024-11-30 | 2024111418 | 617.00 |
| 2024-12-31 | 2024121208 | 250.00 |
| 2025-01-31 | 2025011445 | 250.00 |
| 2025-02-28 | 2025021417 | 250.00 |
| 2025-04-02 | 2025031424 | 250.00 |
| 2025-05-01 | 2025041386 | 250.00 |
| 2025-06-01 | 2025051437 | 250.00 |
| 2025-07-01 | 2025061440 | 250.00 |
| 2025-07-17 | 2025071149 | 1,300.00 |
| 2025-08-01 | 2025071504 | 250.00 |
| 2025-08-31 | 2025081473 | 250.00 |
| 2025-09-30 | 2025091472 | 250.00 |
| 2025-11-01 | 2025101548 | 250.00 |
| 2025-12-01 | 2025111528 | 250.00 |
| 2026-01-01 | 2025121576 | 250.00 |
| 2026-02-01 | 2026011582 | 250.00 |
| 2026-03-01 | 2026021577 | 250.00 |
| 2026-03-31 | 2026031551 | 250.00 |
| 2026-05-02 | 2026041610 | 250.00 |
| 2026-06-01 | 2026051625 | 250.00 |
| TOTAL (40) | 13,359.00 |
💻 ERPNext QR 13,359.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40481 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69535 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-69522 | 1,300.00 |
| 2023-07-29 | ACC-SINV-2026-69523 | 250.00 |
| 2023-08-05 | ACC-SINV-2026-40485 | 500.00 |
| 2023-08-30 | ACC-SINV-2026-69537 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-40487 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-40488 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-40489 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-40490 | 250.00 |
| 2024-01-28 | ACC-SINV-2026-40491 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69533 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-40493 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-40494 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40495 | 250.00 |
| 2024-05-13 | ACC-SINV-2026-40496 | 1,300.00 |
| 2024-05-30 | ACC-SINV-2026-69520 | 250.00 |
| 2024-06-03 | ACC-SINV-2026-69524 | 17.00 |
| 2024-08-31 | ACC-SINV-2026-40499 | 233.00 |
| 2024-09-12 | ACC-SINV-2026-69521 | 92.00 |
| 2024-11-30 | ACC-SINV-2026-40501 | 617.00 |
| 2024-12-31 | ACC-SINV-2026-40502 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-40503 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40504 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69531 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69536 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69534 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69527 | 250.00 |
| 2025-07-17 | ACC-SINV-2026-40509 | 1,300.00 |
| 2025-08-01 | ACC-SINV-2026-69526 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-40511 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-40512 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69529 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69538 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69528 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69525 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69530 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-40518 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69532 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71181 | 250.00 |
| TOTAL (40) | 13,359.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,859.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | 2023071241 | 250.00 |
| 2023-07-29 | 2023071241 | 250.00 |
| 2023-07-29 | 2023071241 | 1,300.00 |
| 2023-07-29 | 2023071241 | 250.00 |
| 2023-08-05 | 2023081058 | 500.00 |
| 2023-09-30 | 2023091420 | 250.00 |
| 2023-10-31 | 2023101447 | 250.00 |
| 2023-11-30 | 2023111560 | 250.00 |
| 2023-12-31 | 2023121564 | 250.00 |
| 2024-01-28 | 2024011387 | 250.00 |
| 2024-01-30 | 2024011419 | 250.00 |
| 2024-02-29 | 2024021487 | 250.00 |
| 2024-03-31 | 2024031698 | 250.00 |
| 2024-04-30 | 2024041568 | 250.00 |
| 2024-05-13 | 2024051223 | 250.00 |
| 2024-05-13 | 2024051223 | 1,300.00 |
| 2024-11-03 | 2024111034 | 250.00 |
| 2024-12-21 | 2024121423 | 17.00 |
| 2024-12-21 | 2024121423 | 233.00 |
| 2024-12-21 | 2024121423 | 92.00 |
| 2024-12-21 | 2024121423 | 178.00 |
| 2025-01-25 | 2025011417 | 250.00 |
| 2025-01-25 | 2025011417 | 250.00 |
| 2025-04-14 | 2025041248 | 50.00 |
| 2025-04-14 | 2025041248 | 250.00 |
| 2025-04-30 | 2025041599 | 300.00 |
| 2025-06-19 | 2025061347 | 250.00 |
| 2025-06-19 | 2025061347 | 250.00 |
| 2025-07-15 | 2025071396 | 139.00 |
| 2025-07-15 | 2025071396 | 200.00 |
| 2025-07-15 | 2025071396 | 250.00 |
| 2025-07-17 | 2025071395 | 1,300.00 |
| 2025-11-17 | 2025111486 | 250.00 |
| 2025-12-28 | 2025121758 | 250.00 |
| 2026-02-15 | 2026021460 | 250.00 |
| 2026-02-15 | 2026021460 | 250.00 |
| 2026-04-05 | 2026041128 | 250.00 |
| TOTAL (37) | 11,859.00 |
💻 ERPNext QR 11,859.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | ACC-PAY-2026-27974 | 2,050.00 |
| 2023-08-05 | ACC-PAY-2026-27975 | 500.00 |
| 2023-09-30 | ACC-PAY-2026-27976 | 250.00 |
| 2023-10-31 | ACC-PAY-2026-27977 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-27978 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-27979 | 250.00 |
| 2024-01-28 | ACC-PAY-2026-27980 | 250.00 |
| 2024-01-30 | ACC-PAY-2026-27981 | 250.00 |
| 2024-02-29 | ACC-PAY-2026-27982 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-27983 | 250.00 |
| 2024-04-30 | ACC-PAY-2026-27984 | 250.00 |
| 2024-05-13 | ACC-PAY-2026-27985 | 1,550.00 |
| 2024-11-03 | ACC-PAY-2026-27986 | 250.00 |
| 2024-12-21 | ACC-PAY-2026-27987 | 520.00 |
| 2025-01-25 | ACC-PAY-2026-27988 | 500.00 |
| 2025-04-14 | ACC-PAY-2026-27989 | 300.00 |
| 2025-04-30 | ACC-PAY-2026-27990 | 300.00 |
| 2025-06-19 | ACC-PAY-2026-27991 | 500.00 |
| 2025-07-15 | ACC-PAY-2026-27992 | 589.00 |
| 2025-07-17 | ACC-PAY-2026-27993 | 1,300.00 |
| 2025-11-17 | ACC-PAY-2026-27994 | 250.00 |
| 2025-12-28 | ACC-PAY-2026-27995 | 250.00 |
| 2026-02-15 | ACC-PAY-2026-27996 | 500.00 |
| 2026-04-05 | ACC-PAY-2026-27997 | 250.00 |
| TOTAL (24) | 11,859.00 |
🧾 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