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📚 1337GOPAL CHANDRA
Mobile: 66455695 · As-of: 2026-06-16
Oracle Balance
QR -3,343.00
ERPNext Balance
QR -3,343.00
Oracle Invoiced
QR 28,228.00
ERPNext Invoiced
QR 28,228.00
Oracle Receipts
QR 29,471.00
ERPNext Payments
QR 29,471.00
📄 Invoices
🗄️ Oracle QR 28,228.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051155 | 400.00 |
| 2023-06-29 | 2023061120 | 250.00 |
| 2023-06-29 | 2023061239 | 2,800.00 |
| 2023-07-29 | 2023071241 | 250.00 |
| 2023-07-30 | 2023071369 | 2,800.00 |
| 2023-08-30 | 2023081283 | 2,750.00 |
| 2023-08-30 | 2023081411 | 250.00 |
| 2023-09-07 | 2023091032 | 10.00 |
| 2023-09-30 | 2023091447 | 250.00 |
| 2023-09-30 | 2023091296 | 2,750.00 |
| 2023-10-04 | 2023101030 | 1,810.00 |
| 2023-10-04 | 2023101029 | 367.00 |
| 2023-10-31 | 2023101433 | 250.00 |
| 2023-11-30 | 2023111403 | 250.00 |
| 2023-12-05 | 2023121035 | 1,300.00 |
| 2023-12-31 | 2023121436 | 250.00 |
| 2024-01-15 | 2024011104 | 1,450.00 |
| 2024-01-15 | 2024011105 | 150.00 |
| 2024-01-30 | 2024011436 | 250.00 |
| 2024-02-29 | 2024021402 | 250.00 |
| 2024-03-31 | 2024031445 | 250.00 |
| 2024-04-30 | 2024041389 | 250.00 |
| 2024-05-30 | 2024051406 | 250.00 |
| 2024-06-30 | 2024061381 | 250.00 |
| 2024-07-31 | 2024071424 | 250.00 |
| 2024-08-31 | 2024081434 | 250.00 |
| 2024-09-30 | 2024091405 | 250.00 |
| 2024-10-31 | 2024101431 | 250.00 |
| 2024-11-04 | 2024111023 | 250.00 |
| 2024-11-21 | 2024111137 | 1,300.00 |
| 2024-11-30 | 2024111452 | 250.00 |
| 2024-12-31 | 2024121242 | 250.00 |
| 2025-01-31 | 2025011480 | 250.00 |
| 2025-02-28 | 2025021450 | 250.00 |
| 2025-03-23 | 2025031136 | 183.00 |
| 2025-05-06 | 2025041526 | 108.00 |
| 2025-06-01 | 2025051472 | 250.00 |
| 2025-07-01 | 2025061473 | 250.00 |
| 2025-08-01 | 2025071538 | 250.00 |
| 2025-08-31 | 2025081507 | 250.00 |
| 2025-09-30 | 2025091505 | 250.00 |
| 2025-11-01 | 2025101580 | 250.00 |
| 2025-11-29 | 2025111235 | 1,300.00 |
| 2025-12-01 | 2025111561 | 250.00 |
| 2026-01-01 | 2025121607 | 250.00 |
| 2026-02-01 | 2026011615 | 250.00 |
| 2026-03-01 | 2026021609 | 250.00 |
| 2026-03-31 | 2026031584 | 250.00 |
| 2026-05-02 | 2026041641 | 250.00 |
| 2026-06-01 | 2026051658 | 250.00 |
| TOTAL (50) | 28,228.00 |
💻 ERPNext QR 28,228.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-59464 | 400.00 |
| 2023-06-29 | ACC-SINV-2026-69474 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69475 | 2,800.00 |
| 2023-07-29 | ACC-SINV-2026-69461 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-69464 | 2,800.00 |
| 2023-08-30 | ACC-SINV-2026-69476 | 2,750.00 |
| 2023-08-30 | ACC-SINV-2026-69477 | 250.00 |
| 2023-09-07 | ACC-SINV-2026-59471 | 10.00 |
| 2023-09-30 | ACC-SINV-2026-59472 | 2,750.00 |
| 2023-09-30 | ACC-SINV-2026-59473 | 250.00 |
| 2023-10-04 | ACC-SINV-2026-59474 | 367.00 |
| 2023-10-04 | ACC-SINV-2026-59475 | 1,810.00 |
| 2023-10-31 | ACC-SINV-2026-59476 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-59477 | 250.00 |
| 2023-12-05 | ACC-SINV-2026-59478 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-59479 | 250.00 |
| 2024-01-15 | ACC-SINV-2026-59480 | 1,450.00 |
| 2024-01-15 | ACC-SINV-2026-59481 | 150.00 |
| 2024-01-30 | ACC-SINV-2026-69472 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-59483 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-59484 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59485 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-69460 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-59487 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-59488 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-59489 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-59490 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-59491 | 250.00 |
| 2024-11-04 | ACC-SINV-2026-59492 | 250.00 |
| 2024-11-21 | ACC-SINV-2026-59493 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-59494 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-59495 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-59496 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-59497 | 250.00 |
| 2025-03-23 | ACC-SINV-2026-69462 | 183.00 |
| 2025-05-06 | ACC-SINV-2026-69467 | 108.00 |
| 2025-06-01 | ACC-SINV-2026-69473 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69466 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69465 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-59503 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-59504 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69469 | 250.00 |
| 2025-11-29 | ACC-SINV-2026-59506 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-69478 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69468 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69463 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69470 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-59511 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69471 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71188 | 250.00 |
| TOTAL (50) | 28,228.00 |
💵 Receipts / Payments
🗄️ Oracle QR 29,471.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061175 | 250.00 |
| 2023-06-29 | 2023061175 | 2,250.00 |
| 2023-07-30 | 2023071262 | 2,500.00 |
| 2023-08-30 | 2023081364 | 2,600.00 |
| 2023-09-07 | 2023091067 | 10.00 |
| 2023-09-30 | 2023091347 | 2,250.00 |
| 2023-09-30 | 2023091347 | 250.00 |
| 2023-10-30 | 2023101390 | 1,980.00 |
| 2023-10-30 | 2023101391 | 250.00 |
| 2023-10-30 | 2023101392 | 360.00 |
| 2023-11-29 | 2023111464 | 1,980.00 |
| 2023-11-29 | 2023111465 | 250.00 |
| 2023-11-29 | 2023111466 | 400.00 |
| 2023-12-05 | 2023121096 | 50.00 |
| 2023-12-05 | 2023121096 | 1,050.00 |
| 2023-12-05 | 2023121099 | 1,300.00 |
| 2023-12-25 | 2023121383 | 250.00 |
| 2024-01-15 | 2024011204 | 150.00 |
| 2024-01-15 | 2024011201 | 1,450.00 |
| 2024-01-30 | 2024011434 | 250.00 |
| 2024-02-27 | 2024021386 | 250.00 |
| 2024-03-30 | 2024031560 | 250.00 |
| 2024-04-24 | 2024041386 | 250.00 |
| 2024-06-01 | 2024061004 | 250.00 |
| 2024-06-27 | 2024061400 | 250.00 |
| 2024-07-31 | 2024071554 | 250.00 |
| 2024-08-31 | 2024081555 | 250.00 |
| 2024-10-01 | 2024101004 | 250.00 |
| 2024-10-30 | 2024101487 | 250.00 |
| 2024-11-04 | 2024111050 | 250.00 |
| 2024-11-21 | 2024111458 | 1,300.00 |
| 2024-11-25 | 2024111514 | 250.00 |
| 2024-12-30 | 2024121567 | 250.00 |
| 2025-01-27 | 2025011441 | 250.00 |
| 2025-03-03 | 2025031052 | 250.00 |
| 2025-04-30 | 2025041672 | 250.00 |
| 2025-05-31 | 2025051823 | 183.00 |
| 2025-05-31 | 2025051823 | 67.00 |
| 2025-06-28 | 2025061526 | 250.00 |
| 2025-07-06 | 2025071119 | 41.00 |
| 2025-07-31 | 2025071800 | 250.00 |
| 2025-08-30 | 2025081612 | 250.00 |
| 2025-09-29 | 2025091597 | 250.00 |
| 2025-10-30 | 2025101817 | 250.00 |
| 2025-11-29 | 2025111818 | 1,300.00 |
| 2025-11-29 | 2025111817 | 250.00 |
| 2025-12-30 | 2025121836 | 250.00 |
| 2026-01-29 | 2026011786 | 250.00 |
| 2026-02-28 | 2026021889 | 250.00 |
| 2026-03-30 | 2026031745 | 250.00 |
| 2026-04-30 | 2026041975 | 250.00 |
| 2026-05-30 | 2026051910 | 250.00 |
| TOTAL (52) | 29,471.00 |
💻 ERPNext QR 29,471.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-PAY-2026-49342 | 2,500.00 |
| 2023-07-30 | ACC-PAY-2026-49343 | 2,500.00 |
| 2023-08-30 | ACC-PAY-2026-49344 | 2,600.00 |
| 2023-09-07 | ACC-PAY-2026-49345 | 10.00 |
| 2023-09-30 | ACC-PAY-2026-49346 | 2,500.00 |
| 2023-10-30 | ACC-PAY-2026-49347 | 1,980.00 |
| 2023-10-30 | ACC-PAY-2026-49348 | 250.00 |
| 2023-10-30 | ACC-PAY-2026-49349 | 360.00 |
| 2023-11-29 | ACC-PAY-2026-49350 | 1,980.00 |
| 2023-11-29 | ACC-PAY-2026-49351 | 250.00 |
| 2023-11-29 | ACC-PAY-2026-49352 | 400.00 |
| 2023-12-05 | ACC-PAY-2026-49353 | 1,100.00 |
| 2023-12-05 | ACC-PAY-2026-49354 | 1,300.00 |
| 2023-12-25 | ACC-PAY-2026-49355 | 250.00 |
| 2024-01-15 | ACC-PAY-2026-49356 | 1,450.00 |
| 2024-01-15 | ACC-PAY-2026-49357 | 150.00 |
| 2024-01-30 | ACC-PAY-2026-49358 | 250.00 |
| 2024-02-27 | ACC-PAY-2026-49359 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-49360 | 250.00 |
| 2024-04-24 | ACC-PAY-2026-49361 | 250.00 |
| 2024-06-01 | ACC-PAY-2026-49362 | 250.00 |
| 2024-06-27 | ACC-PAY-2026-49363 | 250.00 |
| 2024-07-31 | ACC-PAY-2026-49364 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-49365 | 250.00 |
| 2024-10-01 | ACC-PAY-2026-49366 | 250.00 |
| 2024-10-30 | ACC-PAY-2026-49367 | 250.00 |
| 2024-11-04 | ACC-PAY-2026-49368 | 250.00 |
| 2024-11-21 | ACC-PAY-2026-49369 | 1,300.00 |
| 2024-11-25 | ACC-PAY-2026-49370 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-49371 | 250.00 |
| 2025-01-27 | ACC-PAY-2026-49372 | 250.00 |
| 2025-03-03 | ACC-PAY-2026-49373 | 250.00 |
| 2025-04-30 | ACC-PAY-2026-49374 | 250.00 |
| 2025-05-31 | ACC-PAY-2026-49375 | 250.00 |
| 2025-06-28 | ACC-PAY-2026-49376 | 250.00 |
| 2025-07-06 | ACC-PAY-2026-49377 | 41.00 |
| 2025-07-31 | ACC-PAY-2026-49378 | 250.00 |
| 2025-08-30 | ACC-PAY-2026-49379 | 250.00 |
| 2025-09-29 | ACC-PAY-2026-49380 | 250.00 |
| 2025-10-30 | ACC-PAY-2026-49381 | 250.00 |
| 2025-11-29 | ACC-PAY-2026-49382 | 250.00 |
| 2025-11-29 | ACC-PAY-2026-49383 | 1,300.00 |
| 2025-12-30 | ACC-PAY-2026-49384 | 250.00 |
| 2026-01-29 | ACC-PAY-2026-49385 | 250.00 |
| 2026-02-28 | ACC-PAY-2026-49386 | 250.00 |
| 2026-03-30 | ACC-PAY-2026-49387 | 250.00 |
| 2026-04-30 | ACC-PAY-2026-49388 | 250.00 |
| 2026-05-30 | ACC-PAY-2026-49389 | 250.00 |
| TOTAL (48) | 29,471.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061078 | 550.00 |
| 2023-07-31 | 2023071084 | 550.00 |
| 2023-08-31 | 2023081067 | 500.00 |
| 2023-09-30 | 2023091129 | 500.00 |
| TOTAL (4) | 2,100.00 |
💻 ERPNext QR 2,100.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06656 | 550.00 |
| 2023-07-31 | ACC-JV-2026-06657 | 550.00 |
| 2023-08-31 | ACC-JV-2026-06658 | 500.00 |
| 2023-09-30 | ACC-JV-2026-06659 | 500.00 |
| TOTAL (4) | 2,100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36