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📚 1319ANAS MANHALADU PARAMBIL
Mobile: 77139876 · As-of: 2026-06-16
ERPNext Balance
QR 1,050.00
Difference
QR -450.00
MEDIUM
Oracle Invoiced
QR 15,549.00
ERPNext Invoiced
QR 15,549.00
Oracle Receipts
QR 14,026.00
ERPNext Payments
QR 14,026.00
📄 Invoices
🗄️ Oracle QR 15,549.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051150 | 350.00 |
| 2023-07-30 | 2023071349 | 1,760.00 |
| 2023-08-29 | 2023081249 | 2,223.00 |
| 2023-09-30 | 2023091420 | 483.00 |
| 2023-10-31 | 2023101405 | 250.00 |
| 2023-11-02 | 2023111008 | 1,300.00 |
| 2023-11-30 | 2023111378 | 250.00 |
| 2023-12-31 | 2023121410 | 250.00 |
| 2024-01-30 | 2024011407 | 250.00 |
| 2024-02-29 | 2024021369 | 250.00 |
| 2024-03-31 | 2024031413 | 250.00 |
| 2024-04-30 | 2024041356 | 250.00 |
| 2024-10-31 | 2024101401 | 183.00 |
| 2024-11-03 | 2024111015 | 1,300.00 |
| 2024-11-30 | 2024111422 | 250.00 |
| 2024-12-31 | 2024121211 | 250.00 |
| 2025-01-31 | 2025011448 | 250.00 |
| 2025-02-28 | 2025021420 | 250.00 |
| 2025-04-02 | 2025031427 | 250.00 |
| 2025-05-01 | 2025041389 | 250.00 |
| 2025-06-01 | 2025051442 | 250.00 |
| 2025-07-01 | 2025061445 | 250.00 |
| 2025-08-01 | 2025071509 | 250.00 |
| 2025-08-31 | 2025081478 | 250.00 |
| 2025-09-30 | 2025091477 | 250.00 |
| 2025-11-01 | 2025101553 | 250.00 |
| 2025-11-03 | 2025111027 | 1,300.00 |
| 2025-11-03 | 2025111028 | 150.00 |
| 2025-12-01 | 2025111533 | 250.00 |
| 2026-01-01 | 2025121581 | 250.00 |
| 2026-02-01 | 2026011587 | 250.00 |
| 2026-03-01 | 2026021582 | 250.00 |
| 2026-03-31 | 2026031556 | 250.00 |
| 2026-05-02 | 2026041614 | 250.00 |
| 2026-06-01 | 2026051630 | 250.00 |
| TOTAL (35) | 15,549.00 |
💻 ERPNext QR 15,549.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40973 | 350.00 |
| 2023-07-30 | ACC-SINV-2026-63510 | 1,760.00 |
| 2023-08-29 | ACC-SINV-2026-40975 | 2,223.00 |
| 2023-09-30 | ACC-SINV-2026-40976 | 483.00 |
| 2023-10-31 | ACC-SINV-2026-40977 | 250.00 |
| 2023-11-02 | ACC-SINV-2026-40978 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-40979 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-40980 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63506 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-40982 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-40983 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40984 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-40985 | 183.00 |
| 2024-11-03 | ACC-SINV-2026-40986 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-40987 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40988 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-40989 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40990 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-63504 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-63508 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-63507 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-63500 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-63512 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-40996 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-40997 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-63502 | 250.00 |
| 2025-11-03 | ACC-SINV-2026-40999 | 1,300.00 |
| 2025-11-03 | ACC-SINV-2026-41000 | 150.00 |
| 2025-12-01 | ACC-SINV-2026-63511 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-63501 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-63509 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-63503 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-41005 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-63505 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71187 | 250.00 |
| TOTAL (35) | 15,549.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,026.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071324 | 250.00 |
| 2023-07-30 | 2023071324 | 1,320.00 |
| 2023-08-19 | 2023081240 | 900.00 |
| 2023-09-19 | 2023091222 | 100.00 |
| 2023-09-19 | 2023091222 | 400.00 |
| 2023-11-02 | 2023111028 | 250.00 |
| 2023-11-02 | 2023111028 | 250.00 |
| 2023-11-02 | 2023111028 | 1,300.00 |
| 2023-11-15 | 2023111248 | 500.00 |
| 2023-11-24 | 2023111396 | 300.00 |
| 2023-12-24 | 2023121378 | 250.00 |
| 2024-01-21 | 2024011303 | 233.00 |
| 2024-01-21 | 2024011303 | 17.00 |
| 2024-03-23 | 2024031441 | 250.00 |
| 2024-04-02 | 2024041031 | 250.00 |
| 2024-04-30 | 2024041477 | 250.00 |
| 2024-11-03 | 2024111032 | 1,300.00 |
| 2024-12-08 | 2024121117 | 250.00 |
| 2024-12-08 | 2024121117 | 50.00 |
| 2025-01-08 | 2025011084 | 50.00 |
| 2025-01-08 | 2025011084 | 250.00 |
| 2025-02-04 | 2025021083 | 100.00 |
| 2025-02-04 | 2025021083 | 200.00 |
| 2025-03-07 | 2025031108 | 250.00 |
| 2025-04-10 | 2025041191 | 250.00 |
| 2025-05-03 | 2025051052 | 250.00 |
| 2025-05-03 | 2025051052 | 50.00 |
| 2025-06-03 | 2025061083 | 50.00 |
| 2025-06-03 | 2025061083 | 250.00 |
| 2025-07-03 | 2025071069 | 233.00 |
| 2025-07-03 | 2025071069 | 33.00 |
| 2025-07-03 | 2025071069 | 34.00 |
| 2025-07-29 | 2025071627 | 6.00 |
| 2025-07-29 | 2025071627 | 250.00 |
| 2025-11-03 | 2025111117 | 250.00 |
| 2025-11-03 | 2025111117 | 250.00 |
| 2025-11-03 | 2025111117 | 250.00 |
| 2025-11-03 | 2025111117 | 1,300.00 |
| 2025-11-03 | 2025111117 | 150.00 |
| 2025-12-08 | 2025121209 | 300.00 |
| 2026-02-14 | 2026021473 | 150.00 |
| 2026-02-14 | 2026021435 | 450.00 |
| 2026-04-05 | 2026041121 | 250.00 |
| TOTAL (43) | 14,026.00 |
💻 ERPNext QR 14,026.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-PAY-2026-57903 | 250.00 |
| 2023-07-30 | ACC-PAY-2026-57904 | 1,320.00 |
| 2023-08-19 | ACC-PAY-2026-28369 | 900.00 |
| 2023-09-19 | ACC-PAY-2026-57905 | 100.00 |
| 2023-09-19 | ACC-PAY-2026-57906 | 400.00 |
| 2023-11-02 | ACC-PAY-2026-57907 | 1,300.00 |
| 2023-11-02 | ACC-PAY-2026-57908 | 250.00 |
| 2023-11-02 | ACC-PAY-2026-57909 | 250.00 |
| 2023-11-15 | ACC-PAY-2026-28372 | 500.00 |
| 2023-11-24 | ACC-PAY-2026-28373 | 300.00 |
| 2023-12-24 | ACC-PAY-2026-28374 | 250.00 |
| 2024-01-21 | ACC-PAY-2026-57910 | 17.00 |
| 2024-01-21 | ACC-PAY-2026-57911 | 233.00 |
| 2024-03-23 | ACC-PAY-2026-28376 | 250.00 |
| 2024-04-02 | ACC-PAY-2026-28377 | 250.00 |
| 2024-04-30 | ACC-PAY-2026-28378 | 250.00 |
| 2024-11-03 | ACC-PAY-2026-28379 | 1,300.00 |
| 2024-12-08 | ACC-PAY-2026-57912 | 250.00 |
| 2024-12-08 | ACC-PAY-2026-57913 | 50.00 |
| 2025-01-08 | ACC-PAY-2026-57914 | 250.00 |
| 2025-01-08 | ACC-PAY-2026-57915 | 50.00 |
| 2025-02-04 | ACC-PAY-2026-57916 | 100.00 |
| 2025-02-04 | ACC-PAY-2026-57917 | 200.00 |
| 2025-03-07 | ACC-PAY-2026-28383 | 250.00 |
| 2025-04-10 | ACC-PAY-2026-28384 | 250.00 |
| 2025-05-03 | ACC-PAY-2026-57918 | 250.00 |
| 2025-05-03 | ACC-PAY-2026-57919 | 50.00 |
| 2025-06-03 | ACC-PAY-2026-57920 | 50.00 |
| 2025-06-03 | ACC-PAY-2026-57921 | 250.00 |
| 2025-07-03 | ACC-PAY-2026-57922 | 233.00 |
| 2025-07-03 | ACC-PAY-2026-57923 | 33.00 |
| 2025-07-03 | ACC-PAY-2026-57924 | 34.00 |
| 2025-07-29 | ACC-PAY-2026-57925 | 6.00 |
| 2025-07-29 | ACC-PAY-2026-57926 | 250.00 |
| 2025-11-03 | ACC-PAY-2026-57927 | 1,300.00 |
| 2025-11-03 | ACC-PAY-2026-57928 | 250.00 |
| 2025-11-03 | ACC-PAY-2026-57929 | 250.00 |
| 2025-11-03 | ACC-PAY-2026-57930 | 250.00 |
| 2025-11-03 | ACC-PAY-2026-57931 | 150.00 |
| 2025-12-08 | ACC-PAY-2026-28390 | 300.00 |
| 2026-02-14 | ACC-PAY-2026-53222 | 450.00 |
| 2026-02-14 | ACC-PAY-2026-57932 | 150.00 |
| 2026-04-05 | ACC-PAY-2026-28392 | 250.00 |
| TOTAL (43) | 14,026.00 |
🧾 Credit Notes
🗄️ Oracle QR 923.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071123 | 440.00 |
| 2023-09-30 | 2023091199 | 483.00 |
| TOTAL (2) | 923.00 |
💻 ERPNext QR 923.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-03802 | 440.00 |
| 2023-09-30 | ACC-JV-2026-03803 | 483.00 |
| TOTAL (2) | 923.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:36:53