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📚 1282David Jaison Thanka Davidson
Mobile: 55484680 · As-of: 2026-06-16
Oracle Invoiced
QR 16,502.00
ERPNext Invoiced
QR 16,502.00
Oracle Receipts
QR 15,255.00
ERPNext Payments
QR 15,255.00
📄 Invoices
🗄️ Oracle QR 16,502.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051138 | 500.00 |
| 2023-06-29 | 2023061113 | 250.00 |
| 2023-07-25 | 2023071164 | 25.00 |
| 2023-08-30 | 2023081404 | 125.00 |
| 2023-09-28 | 2023091241 | 1,300.00 |
| 2023-09-28 | 2023091242 | 250.00 |
| 2023-10-31 | 2023101426 | 250.00 |
| 2023-11-30 | 2023111397 | 250.00 |
| 2023-12-12 | 2023121063 | 92.00 |
| 2023-12-31 | 2023121429 | 83.00 |
| 2024-01-30 | 2024011430 | 250.00 |
| 2024-02-29 | 2024021394 | 250.00 |
| 2024-03-20 | 2024031113 | 250.00 |
| 2024-03-31 | 2024031438 | 250.00 |
| 2024-04-30 | 2024041382 | 250.00 |
| 2024-04-30 | 2024041383 | 27.00 |
| 2024-05-04 | 2024051012 | 250.00 |
| 2024-05-30 | 2024051398 | 250.00 |
| 2024-05-30 | 2024051399 | 100.00 |
| 2024-06-03 | 2024061020 | 250.00 |
| 2024-06-11 | 2024061066 | 250.00 |
| 2024-06-30 | 2024061373 | 250.00 |
| 2024-06-30 | 2024061374 | 100.00 |
| 2024-07-16 | 2024071093 | 117.00 |
| 2024-07-31 | 2024071416 | 142.00 |
| 2024-07-31 | 2024071417 | 100.00 |
| 2024-08-31 | 2024081428 | 100.00 |
| 2024-08-31 | 2024081429 | 33.00 |
| 2024-09-30 | 2024091399 | 100.00 |
| 2024-09-30 | 2024091400 | 250.00 |
| 2024-10-14 | 2024101083 | 1,300.00 |
| 2024-10-17 | 2024101094 | 150.00 |
| 2024-10-31 | 2024101425 | 100.00 |
| 2024-10-31 | 2024101426 | 250.00 |
| 2024-11-13 | 2024111088 | 250.00 |
| 2024-11-30 | 2024111446 | 100.00 |
| 2024-11-30 | 2024111447 | 250.00 |
| 2024-12-31 | 2024121235 | 100.00 |
| 2024-12-31 | 2024121236 | 250.00 |
| 2025-01-09 | 2025011072 | 250.00 |
| 2025-01-31 | 2025011472 | 100.00 |
| 2025-01-31 | 2025011473 | 250.00 |
| 2025-02-28 | 2025021443 | 250.00 |
| 2025-02-28 | 2025021442 | 100.00 |
| 2025-04-02 | 2025031447 | 100.00 |
| 2025-04-02 | 2025031448 | 250.00 |
| 2025-05-01 | 2025041411 | 100.00 |
| 2025-05-01 | 2025041412 | 250.00 |
| 2025-06-01 | 2025051464 | 100.00 |
| 2025-06-01 | 2025051465 | 250.00 |
| 2025-07-01 | 2025061466 | 100.00 |
| 2025-07-01 | 2025061467 | 250.00 |
| 2025-07-24 | 2025071199 | 125.00 |
| 2025-08-01 | 2025071530 | 100.00 |
| 2025-08-01 | 2025071531 | 133.00 |
| 2025-08-31 | 2025081499 | 100.00 |
| 2025-08-31 | 2025081500 | 250.00 |
| 2025-09-30 | 2025091498 | 250.00 |
| 2025-10-21 | 2025101165 | 3,500.00 |
| 2025-11-01 | 2025101269 | 250.00 |
| TOTAL (60) | 16,502.00 |
💻 ERPNext QR 16,502.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40567 | 500.00 |
| 2023-06-29 | ACC-SINV-2026-65227 | 250.00 |
| 2023-07-25 | ACC-SINV-2026-65213 | 25.00 |
| 2023-08-30 | ACC-SINV-2026-65231 | 125.00 |
| 2023-09-28 | ACC-SINV-2026-65214 | 1,300.00 |
| 2023-09-28 | ACC-SINV-2026-65215 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-40573 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-40574 | 250.00 |
| 2023-12-12 | ACC-SINV-2026-65220 | 92.00 |
| 2023-12-31 | ACC-SINV-2026-40576 | 83.00 |
| 2024-01-30 | ACC-SINV-2026-65224 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-40578 | 250.00 |
| 2024-03-20 | ACC-SINV-2026-40579 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-40580 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40581 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40582 | 27.00 |
| 2024-05-04 | ACC-SINV-2026-40583 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65211 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65212 | 100.00 |
| 2024-06-03 | ACC-SINV-2026-40586 | 250.00 |
| 2024-06-11 | ACC-SINV-2026-40587 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-40588 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-40589 | 100.00 |
| 2024-07-16 | ACC-SINV-2026-65232 | 117.00 |
| 2024-07-31 | ACC-SINV-2026-40591 | 142.00 |
| 2024-07-31 | ACC-SINV-2026-40592 | 100.00 |
| 2024-08-31 | ACC-SINV-2026-40593 | 100.00 |
| 2024-08-31 | ACC-SINV-2026-40594 | 33.00 |
| 2024-09-30 | ACC-SINV-2026-40595 | 100.00 |
| 2024-09-30 | ACC-SINV-2026-40596 | 250.00 |
| 2024-10-14 | ACC-SINV-2026-40597 | 1,300.00 |
| 2024-10-17 | ACC-SINV-2026-40598 | 150.00 |
| 2024-10-31 | ACC-SINV-2026-40599 | 100.00 |
| 2024-10-31 | ACC-SINV-2026-40600 | 250.00 |
| 2024-11-13 | ACC-SINV-2026-40601 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-40602 | 100.00 |
| 2024-11-30 | ACC-SINV-2026-40603 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40604 | 100.00 |
| 2024-12-31 | ACC-SINV-2026-40605 | 250.00 |
| 2025-01-09 | ACC-SINV-2026-40606 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-40607 | 100.00 |
| 2025-01-31 | ACC-SINV-2026-40608 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40609 | 100.00 |
| 2025-02-28 | ACC-SINV-2026-40610 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65222 | 100.00 |
| 2025-04-02 | ACC-SINV-2026-65223 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65228 | 100.00 |
| 2025-05-01 | ACC-SINV-2026-65229 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65225 | 100.00 |
| 2025-06-01 | ACC-SINV-2026-65226 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65218 | 100.00 |
| 2025-07-01 | ACC-SINV-2026-65219 | 250.00 |
| 2025-07-24 | ACC-SINV-2026-65230 | 125.00 |
| 2025-08-01 | ACC-SINV-2026-65216 | 100.00 |
| 2025-08-01 | ACC-SINV-2026-65217 | 133.00 |
| 2025-08-31 | ACC-SINV-2026-40622 | 100.00 |
| 2025-08-31 | ACC-SINV-2026-40623 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-40624 | 250.00 |
| 2025-10-21 | ACC-SINV-2026-40625 | 3,500.00 |
| 2025-11-01 | ACC-SINV-2026-65221 | 250.00 |
| TOTAL (60) | 16,502.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,255.00
| Date | Ref | Amount |
|---|
| 2023-07-03 | 2023071023 | 500.00 |
| 2023-09-11 | 2023091114 | 250.00 |
| 2023-09-28 | 2023091337 | 1,300.00 |
| 2023-09-28 | 2023091338 | 25.00 |
| 2023-09-28 | 2023091338 | 125.00 |
| 2023-09-28 | 2023091338 | 250.00 |
| 2024-01-16 | 2024011218 | 250.00 |
| 2024-03-20 | 2024031378 | 250.00 |
| 2024-03-20 | 2024031378 | 250.00 |
| 2024-05-02 | 2024051037 | 65.00 |
| 2024-05-02 | 2024051037 | 250.00 |
| 2024-05-02 | 2024051037 | 250.00 |
| 2024-05-02 | 2024051037 | 27.00 |
| 2024-05-04 | 2024051049 | 250.00 |
| 2024-06-04 | 2024061065 | 200.00 |
| 2024-06-04 | 2024061064 | 50.00 |
| 2024-06-11 | 2024061190 | 250.00 |
| 2024-07-13 | 2024071201 | 250.00 |
| 2024-07-13 | 2024071201 | 92.00 |
| 2024-07-13 | 2024071201 | 18.00 |
| 2024-07-13 | 2024071201 | 250.00 |
| 2024-07-13 | 2024071201 | 250.00 |
| 2024-07-13 | 2024071201 | 100.00 |
| 2024-07-13 | 2024071201 | 100.00 |
| 2024-10-14 | 2024101210 | 250.00 |
| 2024-10-14 | 2024101210 | 117.00 |
| 2024-10-14 | 2024101210 | 100.00 |
| 2024-10-14 | 2024101210 | 100.00 |
| 2024-10-14 | 2024101210 | 33.00 |
| 2024-10-14 | 2024101210 | 100.00 |
| 2024-10-14 | 2024101210 | 250.00 |
| 2024-10-14 | 2024101210 | 1,300.00 |
| 2024-10-17 | 2024101311 | 150.00 |
| 2024-11-11 | 2024111267 | 250.00 |
| 2025-01-09 | 2025011101 | 100.00 |
| 2025-01-09 | 2025011101 | 250.00 |
| 2025-01-09 | 2025011101 | 100.00 |
| 2025-01-09 | 2025011101 | 250.00 |
| 2025-01-09 | 2025011101 | 100.00 |
| 2025-01-09 | 2025011101 | 250.00 |
| 2025-01-09 | 2025011102 | 250.00 |
| 2025-03-05 | 2025031115 | 250.00 |
| 2025-03-05 | 2025031115 | 250.00 |
| 2025-04-30 | 2025041581 | 500.00 |
| 2025-07-08 | 2025071164 | 250.00 |
| 2025-07-08 | 2025071164 | 250.00 |
| 2025-10-06 | 2025101126 | 203.00 |
| 2025-10-21 | 2025101592 | 1,300.00 |
| 2025-10-21 | 2025101593 | 250.00 |
| 2025-10-21 | 2025101593 | 50.00 |
| 2025-10-21 | 2025101593 | 133.00 |
| 2025-10-21 | 2025101593 | 20.00 |
| 2025-10-21 | 2025101593 | 47.00 |
| 2025-10-21 | 2025101593 | 2,200.00 |
| TOTAL (54) | 15,255.00 |
💻 ERPNext QR 15,255.00
| Date | Ref | Amount |
|---|
| 2023-07-03 | ACC-PAY-2026-28011 | 500.00 |
| 2023-09-11 | ACC-PAY-2026-28012 | 250.00 |
| 2023-09-28 | ACC-PAY-2026-28013 | 1,300.00 |
| 2023-09-28 | ACC-PAY-2026-28014 | 400.00 |
| 2024-01-16 | ACC-PAY-2026-28015 | 250.00 |
| 2024-03-20 | ACC-PAY-2026-28016 | 500.00 |
| 2024-05-02 | ACC-PAY-2026-28017 | 592.00 |
| 2024-05-04 | ACC-PAY-2026-28018 | 250.00 |
| 2024-06-04 | ACC-PAY-2026-28019 | 50.00 |
| 2024-06-04 | ACC-PAY-2026-28020 | 200.00 |
| 2024-06-11 | ACC-PAY-2026-28021 | 250.00 |
| 2024-07-13 | ACC-PAY-2026-28022 | 1,060.00 |
| 2024-10-14 | ACC-PAY-2026-28023 | 2,250.00 |
| 2024-10-17 | ACC-PAY-2026-28024 | 150.00 |
| 2024-11-11 | ACC-PAY-2026-28025 | 250.00 |
| 2025-01-09 | ACC-PAY-2026-28026 | 1,050.00 |
| 2025-01-09 | ACC-PAY-2026-28027 | 250.00 |
| 2025-03-05 | ACC-PAY-2026-28028 | 500.00 |
| 2025-04-30 | ACC-PAY-2026-28029 | 500.00 |
| 2025-07-08 | ACC-PAY-2026-28030 | 500.00 |
| 2025-10-06 | ACC-PAY-2026-28031 | 203.00 |
| 2025-10-21 | ACC-PAY-2026-28032 | 1,300.00 |
| 2025-10-21 | ACC-PAY-2026-28033 | 2,700.00 |
| TOTAL (23) | 15,255.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,247.00
| Date | Ref | Amount |
|---|
| 2024-09-26 | 2024091057 | 142.00 |
| 2025-09-25 | 2025091037 | 780.00 |
| 2025-09-25 | 2025091038 | 325.00 |
| TOTAL (3) | 1,247.00 |
💻 ERPNext QR 1,247.00
| Date | Ref | Amount |
|---|
| 2024-09-26 | ACC-JV-2026-03741 | 142.00 |
| 2025-09-25 | ACC-JV-2026-03742 | 780.00 |
| 2025-09-25 | ACC-JV-2026-03743 | 325.00 |
| TOTAL (3) | 1,247.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58