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📚 1358Shabeer Manjaliparambil Kochu Moidu
Mobile: 50532708 · As-of: 2026-06-16
ERPNext Balance
QR 400.00
Oracle Invoiced
QR 11,290.00
ERPNext Invoiced
QR 11,290.00
Oracle Receipts
QR 10,397.00
ERPNext Payments
QR 10,397.00
📄 Invoices
🗄️ Oracle QR 11,290.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051160 | 200.00 |
| 2023-06-29 | 2023061182 | 200.00 |
| 2023-07-29 | 2023071305 | 200.00 |
| 2023-08-07 | 2023081039 | 200.00 |
| 2023-09-30 | 2023091528 | 200.00 |
| 2023-10-31 | 2023101522 | 200.00 |
| 2023-11-30 | 2023111492 | 200.00 |
| 2023-12-31 | 2023121523 | 200.00 |
| 2024-01-30 | 2024011521 | 200.00 |
| 2024-02-14 | 2024021080 | 1,300.00 |
| 2024-02-29 | 2024021491 | 200.00 |
| 2024-03-31 | 2024031527 | 200.00 |
| 2024-04-30 | 2024041470 | 200.00 |
| 2024-05-25 | 2024051144 | 147.00 |
| 2024-05-30 | 2024051495 | 60.00 |
| 2024-09-30 | 2024091501 | 233.00 |
| 2024-10-31 | 2024101530 | 250.00 |
| 2024-11-30 | 2024111557 | 250.00 |
| 2024-12-31 | 2024121345 | 250.00 |
| 2025-01-31 | 2025011577 | 250.00 |
| 2025-02-28 | 2025021546 | 250.00 |
| 2025-04-02 | 2025031546 | 250.00 |
| 2025-04-08 | 2025041036 | 1,300.00 |
| 2025-05-01 | 2025041511 | 250.00 |
| 2025-06-01 | 2025051569 | 250.00 |
| 2025-07-01 | 2025061566 | 200.00 |
| 2025-08-01 | 2025071634 | 200.00 |
| 2025-08-31 | 2025081598 | 200.00 |
| 2025-09-30 | 2025091594 | 200.00 |
| 2025-11-01 | 2025101670 | 200.00 |
| 2025-12-01 | 2025111653 | 200.00 |
| 2026-01-01 | 2025121699 | 200.00 |
| 2026-02-01 | 2026011706 | 200.00 |
| 2026-03-01 | 2026021697 | 200.00 |
| 2026-03-17 | 2026031138 | 1,300.00 |
| 2026-03-17 | 2026031139 | 150.00 |
| 2026-03-31 | 2026031673 | 200.00 |
| 2026-05-02 | 2026041730 | 200.00 |
| 2026-06-01 | 2026051747 | 200.00 |
| TOTAL (39) | 11,290.00 |
💻 ERPNext QR 11,290.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41243 | 200.00 |
| 2023-06-29 | ACC-SINV-2026-67014 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-67011 | 200.00 |
| 2023-08-07 | ACC-SINV-2026-67016 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-41247 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-41248 | 200.00 |
| 2023-11-30 | ACC-SINV-2026-41249 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-41250 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-67012 | 200.00 |
| 2024-02-14 | ACC-SINV-2026-41252 | 1,300.00 |
| 2024-02-29 | ACC-SINV-2026-41253 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-41254 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-41255 | 200.00 |
| 2024-05-25 | ACC-SINV-2026-67006 | 147.00 |
| 2024-05-30 | ACC-SINV-2026-67003 | 60.00 |
| 2024-09-30 | ACC-SINV-2026-41258 | 233.00 |
| 2024-10-31 | ACC-SINV-2026-41259 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-41260 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-41261 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41262 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-41263 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-67009 | 250.00 |
| 2025-04-08 | ACC-SINV-2026-41265 | 1,300.00 |
| 2025-05-01 | ACC-SINV-2026-67015 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67013 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67004 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-67019 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-41270 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-41271 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-67007 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-67018 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-67005 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-67017 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-67008 | 200.00 |
| 2026-03-17 | ACC-SINV-2026-41277 | 1,300.00 |
| 2026-03-17 | ACC-SINV-2026-41278 | 150.00 |
| 2026-03-31 | ACC-SINV-2026-41279 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-67010 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71190 | 200.00 |
| TOTAL (39) | 11,290.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,397.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061234 | 200.00 |
| 2023-06-30 | 2023061234 | 200.00 |
| 2023-08-07 | 2023081082 | 200.00 |
| 2023-08-07 | 2023081082 | 200.00 |
| 2023-10-18 | 2023101254 | 400.00 |
| 2023-12-06 | 2023121112 | 200.00 |
| 2023-12-06 | 2023121112 | 200.00 |
| 2024-02-14 | 2024021184 | 200.00 |
| 2024-02-14 | 2024021184 | 200.00 |
| 2024-02-14 | 2024021184 | 1,300.00 |
| 2024-05-02 | 2024051027 | 200.00 |
| 2024-05-02 | 2024051027 | 200.00 |
| 2024-10-30 | 2024101500 | 200.00 |
| 2024-10-30 | 2024101500 | 100.00 |
| 2024-10-30 | 2024101500 | 200.00 |
| 2025-02-02 | 2025021029 | 50.00 |
| 2025-02-02 | 2025021029 | 200.00 |
| 2025-02-02 | 2025021029 | 200.00 |
| 2025-02-02 | 2025021029 | 200.00 |
| 2025-04-08 | 2025041108 | 50.00 |
| 2025-04-08 | 2025041108 | 1,300.00 |
| 2025-04-30 | 2025041573 | 500.00 |
| 2025-06-10 | 2025061124 | 200.00 |
| 2025-07-13 | 2025071299 | 50.00 |
| 2025-07-13 | 2025071299 | 250.00 |
| 2025-07-13 | 2025071299 | 200.00 |
| 2025-10-06 | 2025101134 | 200.00 |
| 2025-10-06 | 2025101134 | 200.00 |
| 2026-01-03 | 2026011051 | 147.00 |
| 2026-01-03 | 2026011051 | 200.00 |
| 2026-01-03 | 2026011051 | 200.00 |
| 2026-03-17 | 2026031403 | 1,300.00 |
| 2026-03-17 | 2026031404 | 150.00 |
| 2026-03-17 | 2026031405 | 200.00 |
| 2026-03-17 | 2026031405 | 200.00 |
| 2026-03-17 | 2026031405 | 200.00 |
| TOTAL (36) | 10,397.00 |
💻 ERPNext QR 10,397.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-28602 | 400.00 |
| 2023-08-07 | ACC-PAY-2026-28603 | 400.00 |
| 2023-10-18 | ACC-PAY-2026-28604 | 400.00 |
| 2023-12-06 | ACC-PAY-2026-28605 | 400.00 |
| 2024-02-14 | ACC-PAY-2026-28606 | 1,700.00 |
| 2024-05-02 | ACC-PAY-2026-28607 | 400.00 |
| 2024-10-30 | ACC-PAY-2026-28608 | 500.00 |
| 2025-02-02 | ACC-PAY-2026-28609 | 650.00 |
| 2025-04-08 | ACC-PAY-2026-28610 | 1,350.00 |
| 2025-04-30 | ACC-PAY-2026-28611 | 500.00 |
| 2025-06-10 | ACC-PAY-2026-28612 | 200.00 |
| 2025-07-13 | ACC-PAY-2026-28613 | 500.00 |
| 2025-10-06 | ACC-PAY-2026-28614 | 400.00 |
| 2026-01-03 | ACC-PAY-2026-28615 | 547.00 |
| 2026-03-17 | ACC-PAY-2026-28616 | 1,300.00 |
| 2026-03-17 | ACC-PAY-2026-28617 | 150.00 |
| 2026-03-17 | ACC-PAY-2026-28618 | 600.00 |
| TOTAL (17) | 10,397.00 |
🧾 Credit Notes
🗄️ Oracle QR 493.00
| Date | Ref | Amount |
|---|
| 2025-07-07 | 2025071024 | 493.00 |
| TOTAL (1) | 493.00 |
💻 ERPNext QR 493.00
| Date | Ref | Amount |
|---|
| 2025-07-07 | ACC-JV-2026-03821 | 493.00 |
| TOTAL (1) | 493.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36