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📚 1334Praladh Sedhaai
Mobile: 50536342 · As-of: 2026-06-16
Oracle Balance
QR 60,986.00
ERPNext Balance
QR 60,986.00
Oracle Invoiced
QR 42,766.00
ERPNext Invoiced
QR 98,666.00
Oracle Receipts
QR 37,680.00
ERPNext Payments
QR 37,680.00
Oracle Debit Notes
QR 55,900.00
📄 Invoices
🗄️ Oracle QR 42,766.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051218 | 39,957.00 |
| 2023-06-29 | 2023061160 | 250.00 |
| 2023-07-29 | 2023071282 | 250.00 |
| 2023-08-30 | 2023081462 | 250.00 |
| 2023-09-24 | 2023091199 | 1,300.00 |
| 2023-09-30 | 2023091500 | 250.00 |
| 2023-10-10 | 2023101050 | 42.00 |
| 2023-10-31 | 2023101493 | 217.00 |
| 2023-11-30 | 2023111463 | 250.00 |
| TOTAL (9) | 42,766.00 |
💻 ERPNext QR 98,666.00
| Date | Ref | Amount |
|---|
| 2023-01-29 | ACC-SINV-2026-70507 | 55,900.00 |
| 2023-05-31 | ACC-SINV-2026-41085 | 39,957.00 |
| 2023-06-29 | ACC-SINV-2026-67548 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-67551 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-67549 | 250.00 |
| 2023-09-24 | ACC-SINV-2026-41089 | 1,300.00 |
| 2023-09-30 | ACC-SINV-2026-41090 | 250.00 |
| 2023-10-10 | ACC-SINV-2026-67550 | 42.00 |
| 2023-10-31 | ACC-SINV-2026-41092 | 217.00 |
| 2023-11-30 | ACC-SINV-2026-41093 | 250.00 |
| TOTAL (10) | 98,666.00 |
💵 Receipts / Payments
🗄️ Oracle QR 37,680.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061242 | 120.00 |
| 2023-06-30 | 2023061205 | 1,730.00 |
| 2023-06-30 | 2023061205 | 250.00 |
| 2023-07-29 | 2023071247 | 1,980.00 |
| 2023-07-29 | 2023071248 | 250.00 |
| 2023-08-30 | 2023081344 | 2,100.00 |
| 2023-09-24 | 2023091295 | 1,300.00 |
| 2023-09-30 | 2023091384 | 1,980.00 |
| 2023-09-30 | 2023091384 | 250.00 |
| 2023-12-25 | 2023121384 | 1,980.00 |
| 2024-01-30 | 2024011433 | 1,980.00 |
| 2024-02-27 | 2024021385 | 1,980.00 |
| 2024-03-30 | 2024031559 | 1,980.00 |
| 2024-04-24 | 2024041385 | 1,980.00 |
| 2024-06-01 | 2024061005 | 1,980.00 |
| 2024-06-27 | 2024061399 | 1,980.00 |
| 2024-07-31 | 2024071552 | 1,980.00 |
| 2024-08-31 | 2024081554 | 1,980.00 |
| 2024-10-01 | 2024101003 | 1,980.00 |
| 2024-10-30 | 2024101486 | 1,980.00 |
| 2024-11-25 | 2024111515 | 1,980.00 |
| 2024-12-30 | 2024121566 | 1,980.00 |
| 2025-01-27 | 2025011440 | 1,980.00 |
| TOTAL (23) | 37,680.00 |
💻 ERPNext QR 37,680.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-28449 | 1,980.00 |
| 2023-06-30 | ACC-PAY-2026-28450 | 120.00 |
| 2023-07-29 | ACC-PAY-2026-28451 | 1,980.00 |
| 2023-07-29 | ACC-PAY-2026-28452 | 250.00 |
| 2023-08-30 | ACC-PAY-2026-28453 | 2,100.00 |
| 2023-09-24 | ACC-PAY-2026-28454 | 1,300.00 |
| 2023-09-30 | ACC-PAY-2026-28455 | 2,230.00 |
| 2023-12-25 | ACC-PAY-2026-28456 | 1,980.00 |
| 2024-01-30 | ACC-PAY-2026-28457 | 1,980.00 |
| 2024-02-27 | ACC-PAY-2026-28458 | 1,980.00 |
| 2024-03-30 | ACC-PAY-2026-28459 | 1,980.00 |
| 2024-04-24 | ACC-PAY-2026-28460 | 1,980.00 |
| 2024-06-01 | ACC-PAY-2026-28461 | 1,980.00 |
| 2024-06-27 | ACC-PAY-2026-28462 | 1,980.00 |
| 2024-07-31 | ACC-PAY-2026-28463 | 1,980.00 |
| 2024-08-31 | ACC-PAY-2026-28464 | 1,980.00 |
| 2024-10-01 | ACC-PAY-2026-28465 | 1,980.00 |
| 2024-10-30 | ACC-PAY-2026-28466 | 1,980.00 |
| 2024-11-25 | ACC-PAY-2026-28467 | 1,980.00 |
| 2024-12-30 | ACC-PAY-2026-28468 | 1,980.00 |
| 2025-01-27 | ACC-PAY-2026-28469 | 1,980.00 |
| TOTAL (21) | 37,680.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 55,900.00
| Date | Ref | Amount |
|---|
| 2023-01-29 | 10002 | 55,900.00 |
| TOTAL (1) | 55,900.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40