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📚 1318SHAHEER KIZHAKKE KANNATHUNGAL
Mobile: 31396324 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 600.00, CN: 620.00 (informational)
Oracle Invoiced
QR 14,669.00
ERPNext Invoiced
QR 14,669.00
Oracle Receipts
QR 13,750.00
+ unposted QR 600.00
ERPNext Payments
QR 13,750.00
📄 Invoices
🗄️ Oracle QR 14,669.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051149 | 250.00 |
| 2023-06-29 | 2023061171 | 250.00 |
| 2023-07-29 | 2023071295 | 250.00 |
| 2023-08-30 | 2023081475 | 250.00 |
| 2023-09-30 | 2023091516 | 250.00 |
| 2023-10-31 | 2023101509 | 250.00 |
| 2023-11-30 | 2023111480 | 250.00 |
| 2023-12-31 | 2023121509 | 250.00 |
| 2024-01-30 | 2024011508 | 250.00 |
| 2024-02-29 | 2024021476 | 250.00 |
| 2024-03-31 | 2024031512 | 250.00 |
| 2024-04-14 | 2024041059 | 1,300.00 |
| 2024-04-30 | 2024041455 | 250.00 |
| 2024-05-30 | 2024051479 | 250.00 |
| 2024-06-30 | 2024061453 | 250.00 |
| 2024-07-31 | 2024071498 | 250.00 |
| 2024-08-31 | 2024081507 | 250.00 |
| 2024-09-29 | 2024091182 | 233.00 |
| 2024-09-30 | 2024091483 | 8.00 |
| 2024-11-30 | 2024111539 | 208.00 |
| 2024-12-31 | 2024121328 | 250.00 |
| 2025-01-31 | 2025011560 | 250.00 |
| 2025-02-28 | 2025021529 | 250.00 |
| 2025-03-08 | 2025031062 | 3,000.00 |
| 2025-08-01 | 2025071618 | 20.00 |
| 2025-08-31 | 2025081583 | 150.00 |
| 2025-09-30 | 2025091578 | 150.00 |
| 2025-11-01 | 2025101656 | 150.00 |
| 2025-12-01 | 2025111637 | 150.00 |
| 2026-01-01 | 2025121684 | 150.00 |
| 2026-02-01 | 2026011691 | 150.00 |
| 2026-03-01 | 2026021682 | 150.00 |
| 2026-03-25 | 2026031203 | 1,300.00 |
| 2026-03-25 | 2026031204 | 1,700.00 |
| 2026-03-31 | 2026031658 | 150.00 |
| 2026-05-02 | 2026041716 | 50.00 |
| 2026-05-05 | 2026051056 | 100.00 |
| 2026-05-05 | 2026051057 | 500.00 |
| 2026-05-19 | 2026051191 | 250.00 |
| 2026-05-19 | 2026051192 | 50.00 |
| TOTAL (40) | 14,669.00 |
💻 ERPNext QR 14,669.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40933 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-65639 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-65637 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-65640 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-40937 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-40938 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-40939 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-40940 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-65638 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-40942 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-40943 | 250.00 |
| 2024-04-14 | ACC-SINV-2026-40944 | 1,300.00 |
| 2024-04-30 | ACC-SINV-2026-40945 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65629 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-40947 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-40948 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-40949 | 250.00 |
| 2024-09-29 | ACC-SINV-2026-65630 | 233.00 |
| 2024-09-30 | ACC-SINV-2026-40951 | 8.00 |
| 2024-11-30 | ACC-SINV-2026-40952 | 208.00 |
| 2024-12-31 | ACC-SINV-2026-40953 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-40954 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40955 | 250.00 |
| 2025-03-08 | ACC-SINV-2026-40956 | 3,000.00 |
| 2025-08-01 | ACC-SINV-2026-65643 | 20.00 |
| 2025-08-31 | ACC-SINV-2026-40958 | 150.00 |
| 2025-09-30 | ACC-SINV-2026-40959 | 150.00 |
| 2025-11-01 | ACC-SINV-2026-65632 | 150.00 |
| 2025-12-01 | ACC-SINV-2026-65642 | 150.00 |
| 2026-01-01 | ACC-SINV-2026-65631 | 150.00 |
| 2026-02-01 | ACC-SINV-2026-65641 | 150.00 |
| 2026-03-01 | ACC-SINV-2026-65635 | 150.00 |
| 2026-03-25 | ACC-SINV-2026-40965 | 1,300.00 |
| 2026-03-25 | ACC-SINV-2026-40966 | 1,700.00 |
| 2026-03-31 | ACC-SINV-2026-40967 | 150.00 |
| 2026-05-02 | ACC-SINV-2026-65636 | 50.00 |
| 2026-05-05 | ACC-SINV-2026-40969 | 100.00 |
| 2026-05-05 | ACC-SINV-2026-40970 | 500.00 |
| 2026-05-19 | ACC-SINV-2026-65633 | 50.00 |
| 2026-05-19 | ACC-SINV-2026-65634 | 250.00 |
| TOTAL (40) | 14,669.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,750.00
| Date | Ref | Amount |
|---|
| 2024-04-14 | 2024041203 | 250.00 |
| 2024-04-14 | 2024041203 | 250.00 |
| 2024-04-14 | 2024041203 | 250.00 |
| 2024-04-14 | 2024041203 | 250.00 |
| 2024-04-14 | 2024041203 | 250.00 |
| 2024-04-14 | 2024041203 | 250.00 |
| 2024-04-14 | 2024041204 | 1,300.00 |
| 2024-09-24 | 2024091377 | 200.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 233.00 |
| 2025-03-08 | 2025031121 | 208.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 250.00 |
| 2025-03-08 | 2025031121 | 9.00 |
| 2025-03-08 | 2025031122 | 1,000.00 |
| 2025-04-13 | 2025041227 | 1,000.00 |
| 2025-05-19 | 2025051434 | 1,000.00 |
| 2026-03-25 | 2026031606 | 1,300.00 |
| 2026-03-25 | 2026031606 | 1,700.00 |
| 2026-04-12 | 2026041329 | 150.00 |
| 2026-04-12 | 2026041329 | 150.00 |
| 2026-04-12 | 2026041329 | 150.00 |
| 2026-04-12 | 2026041329 | 150.00 |
| 2026-04-30 | 2026041996 | 500.00 |
| 2026-05-04 | 2026051142 | 100.00 |
| 2026-05-19 | 2026051599 | 250.00 |
| 2026-05-19 | 2026051600 | 100.00 |
| TOTAL (35) | 13,750.00 |
💻 ERPNext QR 13,750.00
| Date | Ref | Amount |
|---|
| 2024-04-14 | ACC-PAY-2026-28355 | 1,500.00 |
| 2024-04-14 | ACC-PAY-2026-28356 | 1,300.00 |
| 2024-09-24 | ACC-PAY-2026-28357 | 200.00 |
| 2025-03-08 | ACC-PAY-2026-28358 | 3,200.00 |
| 2025-03-08 | ACC-PAY-2026-28359 | 1,000.00 |
| 2025-04-13 | ACC-PAY-2026-28360 | 1,000.00 |
| 2025-05-19 | ACC-PAY-2026-28361 | 1,000.00 |
| 2026-03-25 | ACC-PAY-2026-28362 | 3,000.00 |
| 2026-04-12 | ACC-PAY-2026-28363 | 600.00 |
| 2026-04-30 | ACC-PAY-2026-28364 | 500.00 |
| 2026-05-04 | ACC-PAY-2026-28365 | 100.00 |
| 2026-05-19 | ACC-PAY-2026-28366 | 250.00 |
| 2026-05-19 | ACC-PAY-2026-28367 | 100.00 |
| TOTAL (13) | 13,750.00 |
🧾 Credit Notes
🗄️ Oracle QR 919.00
| Date | Ref | Amount |
|---|
| 2025-03-09 | 2025031011 | 299.00 |
| 2026-04-13 | 2026041025 | 620.00 |
| TOTAL (2) | 919.00 |
💻 ERPNext QR 919.00
| Date | Ref | Amount |
|---|
| 2025-03-09 | ACC-JV-2026-03800 | 299.00 |
| 2026-04-13 | ACC-JV-2026-07600 | 620.00 |
| TOTAL (2) | 919.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40