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📚 1369NIBU P SUKUMARAN
Mobile: 30631934 · As-of: 2026-06-16
ERPNext Balance
QR 368.00
Oracle Invoiced
QR 11,366.00
ERPNext Invoiced
QR 11,366.00
Oracle Receipts
QR 10,458.00
ERPNext Payments
QR 10,458.00
📄 Invoices
🗄️ Oracle QR 11,366.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051165 | 73.00 |
| 2023-06-26 | 2023061084 | 250.00 |
| 2023-06-29 | 2023061153 | 200.00 |
| 2023-08-30 | 2023081456 | 200.00 |
| 2023-09-30 | 2023091494 | 200.00 |
| 2023-10-31 | 2023101485 | 200.00 |
| 2023-11-30 | 2023111456 | 200.00 |
| 2023-12-31 | 2023121483 | 200.00 |
| 2024-01-22 | 2024011155 | 1,300.00 |
| 2024-01-30 | 2024011482 | 200.00 |
| 2024-02-11 | 2024021062 | 67.00 |
| 2024-03-31 | 2024031491 | 93.00 |
| 2024-04-30 | 2024041431 | 200.00 |
| 2024-05-30 | 2024051454 | 200.00 |
| 2024-06-30 | 2024061491 | 250.00 |
| 2024-06-30 | 2024061427 | 200.00 |
| 2024-07-31 | 2024071470 | 200.00 |
| 2024-08-31 | 2024081480 | 200.00 |
| 2024-09-30 | 2024091454 | 200.00 |
| 2024-10-27 | 2024101135 | 173.00 |
| 2024-12-31 | 2024121297 | 60.00 |
| 2025-01-21 | 2025011138 | 250.00 |
| 2025-01-31 | 2025011532 | 200.00 |
| 2025-02-04 | 2025021029 | 1,300.00 |
| 2025-02-28 | 2025021500 | 200.00 |
| 2025-04-02 | 2025031503 | 200.00 |
| 2025-05-01 | 2025041468 | 200.00 |
| 2025-06-01 | 2025051524 | 200.00 |
| 2025-07-01 | 2025061524 | 200.00 |
| 2025-07-09 | 2025071085 | 250.00 |
| 2025-08-01 | 2025071590 | 200.00 |
| 2025-08-31 | 2025081556 | 200.00 |
| 2025-09-30 | 2025091554 | 200.00 |
| 2025-11-01 | 2025101633 | 200.00 |
| 2025-12-01 | 2025111612 | 200.00 |
| 2026-01-01 | 2025121659 | 200.00 |
| 2026-02-01 | 2026011666 | 200.00 |
| 2026-02-04 | 2026021047 | 1,300.00 |
| 2026-03-01 | 2026021659 | 200.00 |
| 2026-03-31 | 2026031635 | 200.00 |
| 2026-05-02 | 2026041692 | 200.00 |
| 2026-06-01 | 2026051709 | 200.00 |
| TOTAL (42) | 11,366.00 |
💻 ERPNext QR 11,366.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41375 | 73.00 |
| 2023-06-26 | ACC-SINV-2026-41376 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-67904 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-67906 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-41379 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-41380 | 200.00 |
| 2023-11-30 | ACC-SINV-2026-41381 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-41382 | 200.00 |
| 2024-01-22 | ACC-SINV-2026-41383 | 1,300.00 |
| 2024-01-30 | ACC-SINV-2026-67902 | 200.00 |
| 2024-02-11 | ACC-SINV-2026-67901 | 67.00 |
| 2024-03-31 | ACC-SINV-2026-41386 | 93.00 |
| 2024-04-30 | ACC-SINV-2026-41387 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-67891 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-41389 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-41390 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-41391 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-41392 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-41393 | 200.00 |
| 2024-10-27 | ACC-SINV-2026-67894 | 173.00 |
| 2024-12-31 | ACC-SINV-2026-41395 | 60.00 |
| 2025-01-21 | ACC-SINV-2026-41396 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41397 | 200.00 |
| 2025-02-04 | ACC-SINV-2026-41398 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-41399 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-67899 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-67905 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-67903 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-67895 | 200.00 |
| 2025-07-09 | ACC-SINV-2026-41404 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67893 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-41406 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-41407 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-67897 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-67907 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-67896 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-67892 | 200.00 |
| 2026-02-04 | ACC-SINV-2026-41412 | 1,300.00 |
| 2026-03-01 | ACC-SINV-2026-67898 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-41414 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-67900 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71192 | 200.00 |
| TOTAL (42) | 11,366.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,458.00
| Date | Ref | Amount |
|---|
| 2023-06-25 | 2023061152 | 273.00 |
| 2023-06-26 | 2023061150 | 250.00 |
| 2023-10-08 | 2023101097 | 200.00 |
| 2023-10-08 | 2023101097 | 100.00 |
| 2023-12-13 | 2023121224 | 100.00 |
| 2023-12-13 | 2023121224 | 200.00 |
| 2024-01-22 | 2024011316 | 1,300.00 |
| 2024-01-22 | 2024011317 | 150.00 |
| 2024-03-31 | 2024031704 | 15.00 |
| 2024-03-31 | 2024031704 | 200.00 |
| 2024-03-31 | 2024031704 | 200.00 |
| 2024-04-01 | 2024041014 | 50.00 |
| 2024-04-01 | 2024041014 | 50.00 |
| 2024-04-01 | 2024041014 | 200.00 |
| 2024-06-30 | 2024061548 | 50.00 |
| 2024-06-30 | 2024061548 | 250.00 |
| 2024-07-24 | 2024071407 | 41.00 |
| 2024-07-24 | 2024071407 | 93.00 |
| 2024-07-24 | 2024071407 | 200.00 |
| 2024-07-24 | 2024071407 | 200.00 |
| 2024-10-24 | 2024101421 | 111.00 |
| 2024-10-24 | 2024101421 | 200.00 |
| 2024-10-24 | 2024101421 | 200.00 |
| 2025-01-21 | 2025011355 | 17.00 |
| 2025-01-21 | 2025011355 | 173.00 |
| 2025-01-21 | 2025011355 | 60.00 |
| 2025-01-21 | 2025011355 | 250.00 |
| 2025-02-03 | 2025021043 | 200.00 |
| 2025-02-04 | 2025021051 | 1,300.00 |
| 2025-04-23 | 2025041429 | 200.00 |
| 2025-04-29 | 2025041543 | 150.00 |
| 2025-07-09 | 2025071170 | 150.00 |
| 2025-07-09 | 2025071170 | 200.00 |
| 2025-07-09 | 2025071170 | 250.00 |
| 2025-12-14 | 2025121400 | 200.00 |
| 2025-12-14 | 2025121400 | 200.00 |
| 2025-12-14 | 2025121400 | 175.00 |
| 2026-01-27 | 2026011735 | 200.00 |
| 2026-01-27 | 2026011735 | 200.00 |
| 2026-02-04 | 2026021134 | 1,300.00 |
| 2026-02-04 | 2026021135 | 200.00 |
| 2026-05-03 | 2026051088 | 200.00 |
| 2026-05-03 | 2026051088 | 200.00 |
| TOTAL (43) | 10,458.00 |
💻 ERPNext QR 10,458.00
| Date | Ref | Amount |
|---|
| 2023-06-25 | ACC-PAY-2026-28673 | 273.00 |
| 2023-06-26 | ACC-PAY-2026-28674 | 250.00 |
| 2023-10-08 | ACC-PAY-2026-28675 | 300.00 |
| 2023-12-13 | ACC-PAY-2026-28676 | 300.00 |
| 2024-01-22 | ACC-PAY-2026-28677 | 1,300.00 |
| 2024-01-22 | ACC-PAY-2026-28678 | 150.00 |
| 2024-03-31 | ACC-PAY-2026-28679 | 415.00 |
| 2024-04-01 | ACC-PAY-2026-28680 | 300.00 |
| 2024-06-30 | ACC-PAY-2026-28681 | 300.00 |
| 2024-07-24 | ACC-PAY-2026-28682 | 534.00 |
| 2024-10-24 | ACC-PAY-2026-28683 | 511.00 |
| 2025-01-21 | ACC-PAY-2026-28684 | 500.00 |
| 2025-02-03 | ACC-PAY-2026-28685 | 200.00 |
| 2025-02-04 | ACC-PAY-2026-28686 | 1,300.00 |
| 2025-04-23 | ACC-PAY-2026-28687 | 200.00 |
| 2025-04-29 | ACC-PAY-2026-28688 | 150.00 |
| 2025-07-09 | ACC-PAY-2026-28689 | 600.00 |
| 2025-12-14 | ACC-PAY-2026-28690 | 575.00 |
| 2026-01-27 | ACC-PAY-2026-28691 | 400.00 |
| 2026-02-04 | ACC-PAY-2026-28692 | 1,300.00 |
| 2026-02-04 | ACC-PAY-2026-28693 | 200.00 |
| 2026-05-03 | ACC-PAY-2026-28694 | 400.00 |
| TOTAL (22) | 10,458.00 |
🧾 Credit Notes
🗄️ Oracle QR 540.00
| Date | Ref | Amount |
|---|
| 2025-11-29 | 2025111094 | 240.00 |
| 2025-12-17 | 2025121066 | 300.00 |
| TOTAL (2) | 540.00 |
💻 ERPNext QR 540.00
| Date | Ref | Amount |
|---|
| 2025-11-29 | ACC-JV-2026-03831 | 240.00 |
| 2025-12-17 | ACC-JV-2026-03832 | 300.00 |
| TOTAL (2) | 540.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36