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📚 1354Yasotharan Ramanathan
Mobile: 30218554 · As-of: 2026-06-16
Oracle Balance
QR 2,558.00
ERPNext Balance
QR 2,558.00
Oracle Invoiced
QR 13,758.00
ERPNext Invoiced
QR 13,758.00
Oracle Receipts
QR 9,000.00
ERPNext Payments
QR 9,000.00
📄 Invoices
🗄️ Oracle QR 13,758.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061191 | 250.00 |
| 2023-06-29 | 2023061310 | 2,600.00 |
| 2023-07-29 | 2023071313 | 250.00 |
| 2023-07-30 | 2023071453 | 2,600.00 |
| 2023-08-30 | 2023081495 | 250.00 |
| 2023-08-30 | 2023081376 | 2,500.00 |
| 2023-09-30 | 2023091539 | 250.00 |
| 2023-09-30 | 2023091409 | 2,500.00 |
| 2023-10-24 | 2023101184 | 2,300.00 |
| 2023-10-25 | 2023101189 | 200.00 |
| 2023-10-31 | 2023101534 | 58.00 |
| TOTAL (11) | 13,758.00 |
💻 ERPNext QR 13,758.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-70068 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-70069 | 2,600.00 |
| 2023-07-29 | ACC-SINV-2026-70073 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-70067 | 2,600.00 |
| 2023-08-30 | ACC-SINV-2026-70071 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-70072 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-41234 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-41235 | 250.00 |
| 2023-10-24 | ACC-SINV-2026-70066 | 2,300.00 |
| 2023-10-25 | ACC-SINV-2026-70070 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-41238 | 58.00 |
| TOTAL (11) | 13,758.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,000.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | 2023061121 | 500.00 |
| 2023-06-30 | 2023061215 | 250.00 |
| 2023-06-30 | 2023061215 | 1,500.00 |
| 2023-07-31 | 2023071305 | 2,000.00 |
| 2023-08-05 | 2023081052 | 250.00 |
| 2023-08-31 | 2023081408 | 1,000.00 |
| 2023-09-19 | 2023091218 | 500.00 |
| 2023-09-30 | 2023091383 | 500.00 |
| 2023-09-30 | 2023091383 | 250.00 |
| 2023-09-30 | 2023091383 | 2,000.00 |
| 2023-09-30 | 2023091383 | 250.00 |
| TOTAL (11) | 9,000.00 |
💻 ERPNext QR 9,000.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | ACC-PAY-2026-28591 | 500.00 |
| 2023-06-30 | ACC-PAY-2026-28592 | 1,750.00 |
| 2023-07-31 | ACC-PAY-2026-28593 | 2,000.00 |
| 2023-08-05 | ACC-PAY-2026-28594 | 250.00 |
| 2023-08-31 | ACC-PAY-2026-28595 | 1,000.00 |
| 2023-09-19 | ACC-PAY-2026-28596 | 500.00 |
| 2023-09-30 | ACC-PAY-2026-28597 | 3,000.00 |
| TOTAL (7) | 9,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,200.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061001 | 600.00 |
| 2023-07-31 | 2023071085 | 600.00 |
| 2023-09-30 | 2023091096 | 500.00 |
| 2023-09-30 | 2023091168 | 500.00 |
| TOTAL (4) | 2,200.00 |
💻 ERPNext QR 2,200.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03815 | 600.00 |
| 2023-07-31 | ACC-JV-2026-03816 | 600.00 |
| 2023-09-30 | ACC-JV-2026-03817 | 500.00 |
| 2023-09-30 | ACC-JV-2026-03818 | 500.00 |
| TOTAL (4) | 2,200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58