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📚 1321HARIDAS VELAYUDHAN
Mobile: 31070755 · As-of: 2026-06-16
Oracle Balance
QR 2,200.00
ERPNext Balance
QR 2,200.00
Oracle Invoiced
QR 13,550.00
ERPNext Invoiced
QR 13,550.00
Oracle Receipts
QR 11,100.00
ERPNext Payments
QR 11,100.00
📄 Invoices
🗄️ Oracle QR 13,550.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061122 | 250.00 |
| 2023-07-29 | 2023071243 | 250.00 |
| 2023-08-30 | 2023081413 | 250.00 |
| 2023-09-30 | 2023091450 | 250.00 |
| 2023-10-31 | 2023101437 | 250.00 |
| 2023-11-30 | 2023111407 | 250.00 |
| 2023-12-23 | 2023121169 | 250.00 |
| 2023-12-31 | 2023121440 | 250.00 |
| 2024-01-30 | 2024011440 | 250.00 |
| 2024-02-29 | 2024021512 | 1,300.00 |
| 2024-02-29 | 2024021408 | 250.00 |
| 2024-03-31 | 2024031451 | 250.00 |
| 2024-04-30 | 2024041395 | 250.00 |
| 2024-05-30 | 2024051413 | 250.00 |
| 2024-06-30 | 2024061388 | 250.00 |
| 2024-07-31 | 2024071431 | 250.00 |
| 2024-08-31 | 2024081440 | 250.00 |
| 2024-09-30 | 2024091412 | 250.00 |
| 2024-10-31 | 2024101439 | 250.00 |
| 2024-11-30 | 2024111460 | 250.00 |
| 2024-12-31 | 2024121250 | 250.00 |
| 2025-01-31 | 2025011488 | 250.00 |
| 2025-02-15 | 2025021097 | 3,500.00 |
| 2025-12-20 | 2025121194 | 1,300.00 |
| 2025-12-21 | 2025121199 | 2,200.00 |
| TOTAL (25) | 13,550.00 |
💻 ERPNext QR 13,550.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-67519 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-67517 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-67520 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41011 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41012 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41013 | 250.00 |
| 2023-12-23 | ACC-SINV-2026-41014 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41015 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67518 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41017 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41018 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-41019 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41020 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-67516 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-41022 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-41023 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-41024 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-41025 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-41026 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-41027 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-41028 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41029 | 250.00 |
| 2025-02-15 | ACC-SINV-2026-41030 | 3,500.00 |
| 2025-12-20 | ACC-SINV-2026-41031 | 1,300.00 |
| 2025-12-21 | ACC-SINV-2026-41032 | 2,200.00 |
| TOTAL (25) | 13,550.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,100.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091118 | 250.00 |
| 2023-09-11 | 2023091118 | 250.00 |
| 2023-11-07 | 2023111092 | 250.00 |
| 2023-11-07 | 2023111092 | 250.00 |
| 2023-12-05 | 2023121092 | 250.00 |
| 2023-12-05 | 2023121092 | 250.00 |
| 2023-12-23 | 2023121366 | 250.00 |
| 2024-01-10 | 2024011125 | 200.00 |
| 2024-02-29 | 2024021492 | 1,300.00 |
| 2024-03-16 | 2024031313 | 50.00 |
| 2024-03-16 | 2024031313 | 250.00 |
| 2024-04-06 | 2024041074 | 250.00 |
| 2024-06-27 | 2024061411 | 250.00 |
| 2024-06-27 | 2024061411 | 250.00 |
| 2024-07-22 | 2024071367 | 250.00 |
| 2024-09-10 | 2024091171 | 250.00 |
| 2024-09-10 | 2024091171 | 250.00 |
| 2025-01-06 | 2025011059 | 1,300.00 |
| 2025-02-15 | 2025021271 | 1,250.00 |
| 2025-02-24 | 2025021469 | 1,100.00 |
| 2025-09-06 | 2025091097 | 1,100.00 |
| 2025-12-20 | 2025121553 | 1,300.00 |
| TOTAL (22) | 11,100.00 |
💻 ERPNext QR 11,100.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-PAY-2026-28393 | 500.00 |
| 2023-11-07 | ACC-PAY-2026-28394 | 500.00 |
| 2023-12-05 | ACC-PAY-2026-28395 | 500.00 |
| 2023-12-23 | ACC-PAY-2026-28396 | 250.00 |
| 2024-01-10 | ACC-PAY-2026-28397 | 200.00 |
| 2024-02-29 | ACC-PAY-2026-28398 | 1,300.00 |
| 2024-03-16 | ACC-PAY-2026-28399 | 300.00 |
| 2024-04-06 | ACC-PAY-2026-28400 | 250.00 |
| 2024-06-27 | ACC-PAY-2026-28401 | 500.00 |
| 2024-07-22 | ACC-PAY-2026-28402 | 250.00 |
| 2024-09-10 | ACC-PAY-2026-28403 | 500.00 |
| 2025-01-06 | ACC-PAY-2026-28404 | 1,300.00 |
| 2025-02-15 | ACC-PAY-2026-28405 | 1,250.00 |
| 2025-02-24 | ACC-PAY-2026-28406 | 1,100.00 |
| 2025-09-06 | ACC-PAY-2026-28407 | 1,100.00 |
| 2025-12-20 | ACC-PAY-2026-28408 | 1,300.00 |
| TOTAL (16) | 11,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2024-03-18 | 2024031034 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2024-03-18 | ACC-JV-2026-03804 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58