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📚 1315JABIR KUNNAMBATHAYIL MOIDU
Mobile: 30518132 · As-of: 2026-06-16
ERPNext Balance
QR 153.00
Oracle Invoiced
QR 24,120.00
ERPNext Invoiced
QR 24,120.00
Oracle Receipts
QR 21,027.00
ERPNext Payments
QR 21,027.00
📄 Invoices
🗄️ Oracle QR 24,120.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051147 | 880.00 |
| 2023-06-29 | 2023061248 | 2,400.00 |
| 2023-07-30 | 2023071381 | 2,400.00 |
| 2023-08-09 | 2023081051 | 2,200.00 |
| 2023-08-30 | 2023081292 | 2,100.00 |
| 2023-09-30 | 2023091306 | 2,100.00 |
| 2023-10-17 | 2023101129 | 520.00 |
| 2023-10-31 | 2023101283 | 2,100.00 |
| 2023-11-30 | 2023111263 | 1,800.00 |
| 2023-12-31 | 2023121302 | 1,800.00 |
| 2024-01-25 | 2024011172 | 1,500.00 |
| 2024-07-18 | 2024071112 | 320.00 |
| 2024-07-31 | 2024071276 | 1,120.00 |
| 2024-08-10 | 2024081052 | 533.00 |
| 2024-12-31 | 2024121443 | 747.00 |
| 2025-01-31 | 2025011248 | 1,600.00 |
| TOTAL (16) | 24,120.00 |
💻 ERPNext QR 24,120.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40915 | 880.00 |
| 2023-06-29 | ACC-SINV-2026-68023 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-68025 | 2,400.00 |
| 2023-08-09 | ACC-SINV-2026-40918 | 2,200.00 |
| 2023-08-30 | ACC-SINV-2026-68024 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-40920 | 2,100.00 |
| 2023-10-17 | ACC-SINV-2026-40921 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-40922 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-40923 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-40924 | 1,800.00 |
| 2024-01-25 | ACC-SINV-2026-40925 | 1,500.00 |
| 2024-07-18 | ACC-SINV-2026-40926 | 320.00 |
| 2024-07-31 | ACC-SINV-2026-40927 | 1,120.00 |
| 2024-08-10 | ACC-SINV-2026-40928 | 533.00 |
| 2024-12-31 | ACC-SINV-2026-40929 | 747.00 |
| 2025-01-31 | ACC-SINV-2026-40930 | 1,600.00 |
| TOTAL (16) | 24,120.00 |
💵 Receipts / Payments
🗄️ Oracle QR 21,027.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | 2023061099 | 1,450.00 |
| 2023-06-30 | 2023061231 | 1,300.00 |
| 2023-07-09 | 2023071066 | 500.00 |
| 2023-08-02 | 2023081027 | 1,700.00 |
| 2023-08-09 | 2023081097 | 2,200.00 |
| 2023-09-02 | 2023091018 | 1,680.00 |
| 2023-10-03 | 2023101046 | 1,800.00 |
| 2023-11-06 | 2023111078 | 1,800.00 |
| 2023-12-06 | 2023121108 | 1,410.00 |
| 2024-01-15 | 2024011190 | 1,700.00 |
| 2024-01-25 | 2024011357 | 50.00 |
| 2024-01-25 | 2024011357 | 1,500.00 |
| 2024-08-01 | 2024081015 | 1,120.00 |
| 2024-08-11 | 2024081151 | 480.00 |
| 2024-08-13 | 2024081182 | 1.00 |
| 2024-08-13 | 2024081182 | 53.00 |
| 2025-01-27 | 2025011430 | 583.00 |
| 2025-01-31 | 2025011636 | 1,200.00 |
| 2025-05-29 | 2025051698 | 100.00 |
| 2025-05-29 | 2025051698 | 400.00 |
| TOTAL (20) | 21,027.00 |
💻 ERPNext QR 21,027.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | ACC-PAY-2026-28336 | 1,450.00 |
| 2023-06-30 | ACC-PAY-2026-28337 | 1,300.00 |
| 2023-07-09 | ACC-PAY-2026-28338 | 500.00 |
| 2023-08-02 | ACC-PAY-2026-28339 | 1,700.00 |
| 2023-08-09 | ACC-PAY-2026-28340 | 2,200.00 |
| 2023-09-02 | ACC-PAY-2026-28341 | 1,680.00 |
| 2023-10-03 | ACC-PAY-2026-28342 | 1,800.00 |
| 2023-11-06 | ACC-PAY-2026-28343 | 1,800.00 |
| 2023-12-06 | ACC-PAY-2026-28344 | 1,410.00 |
| 2024-01-15 | ACC-PAY-2026-28345 | 1,700.00 |
| 2024-01-25 | ACC-PAY-2026-28346 | 1,550.00 |
| 2024-08-01 | ACC-PAY-2026-28347 | 1,120.00 |
| 2024-08-11 | ACC-PAY-2026-28348 | 480.00 |
| 2024-08-13 | ACC-PAY-2026-28349 | 54.00 |
| 2025-01-27 | ACC-PAY-2026-28350 | 583.00 |
| 2025-01-31 | ACC-PAY-2026-28351 | 1,200.00 |
| 2025-05-29 | ACC-PAY-2026-28352 | 500.00 |
| TOTAL (17) | 21,027.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,940.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061055 | 600.00 |
| 2023-07-31 | 2023071062 | 600.00 |
| 2023-08-31 | 2023081054 | 300.00 |
| 2023-10-14 | 2023101051 | 300.00 |
| 2023-11-18 | 2023111044 | 300.00 |
| 2024-01-01 | 2024011006 | 520.00 |
| 2024-08-14 | 2024081023 | 320.00 |
| TOTAL (7) | 2,940.00 |
💻 ERPNext QR 2,940.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03793 | 600.00 |
| 2023-07-31 | ACC-JV-2026-03794 | 600.00 |
| 2023-08-31 | ACC-JV-2026-03795 | 300.00 |
| 2023-10-14 | ACC-JV-2026-03796 | 300.00 |
| 2023-11-18 | ACC-JV-2026-03797 | 300.00 |
| 2024-01-01 | ACC-JV-2026-03798 | 520.00 |
| 2024-08-14 | ACC-JV-2026-03799 | 320.00 |
| TOTAL (7) | 2,940.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40