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๐Ÿ“š 1333Bhakta Bahadur Lama

Mobile: 74493999 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 10,620.00
ERPNext Invoiced
QR 10,620.00
Oracle Receipts
QR 10,620.00
ERPNext Payments
QR 10,620.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 10,620.00

DateRefAmount
2023-05-312023051153500.00
2023-09-122023091154150.00
2023-12-0320231210133,500.00
2023-12-27202312120440.00
2023-12-27202312120530.00
2024-10-0620241010503,150.00
2025-12-0120251210071,300.00
2025-12-0120251210081,950.00
TOTAL (8)10,620.00

๐Ÿ’ป ERPNext QR 10,620.00

DateRefAmount
2023-05-31ACC-SINV-2026-41076500.00
2023-09-12ACC-SINV-2026-41077150.00
2023-12-03ACC-SINV-2026-410783,500.00
2023-12-27ACC-SINV-2026-4107940.00
2023-12-27ACC-SINV-2026-4108030.00
2024-10-06ACC-SINV-2026-410813,150.00
2025-12-01ACC-SINV-2026-410821,300.00
2025-12-01ACC-SINV-2026-410831,950.00
TOTAL (8)10,620.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 10,620.00

DateRefAmount
2023-09-052023091040500.00
2023-12-0320231210242,500.00
2024-10-0620241010833,150.00
2024-10-222024101393520.00
2024-10-272024101436120.00
2024-10-272024101436480.00
2025-04-12202504119930.00
2025-04-12202504119940.00
2025-04-12202504119930.00
2025-12-0120251210061,300.00
2025-12-012025121006200.00
2025-12-112025121343750.00
2026-02-172026021494500.00
2026-05-312026051946500.00
TOTAL (14)10,620.00

๐Ÿ’ป ERPNext QR 10,620.00

DateRefAmount
2023-09-05ACC-PAY-2026-28439500.00
2023-12-03ACC-PAY-2026-284402,500.00
2024-10-06ACC-PAY-2026-284413,150.00
2024-10-22ACC-PAY-2026-28442520.00
2024-10-27ACC-PAY-2026-28443600.00
2025-04-12ACC-PAY-2026-28444100.00
2025-12-01ACC-PAY-2026-284451,500.00
2025-12-11ACC-PAY-2026-28446750.00
2026-02-17ACC-PAY-2026-28447500.00
2026-05-31ACC-PAY-2026-28448500.00
TOTAL (10)10,620.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 0.00

No transactions

๐Ÿ’ป ERPNext QR 0.00

No transactions

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40