← Back to Index
📚 1370Jijumon Thalapathiparambil Majeed
Mobile: 33327374 · As-of: 2026-06-16
Oracle Invoiced
QR 17,825.00
ERPNext Invoiced
QR 17,825.00
Oracle Receipts
QR 17,775.00
ERPNext Payments
QR 17,775.00
📄 Invoices
🗄️ Oracle QR 17,825.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051166 | 250.00 |
| 2023-07-29 | 2023071252 | 233.00 |
| 2023-08-30 | 2023081425 | 250.00 |
| 2023-09-30 | 2023091462 | 250.00 |
| 2023-10-31 | 2023101451 | 250.00 |
| 2023-11-30 | 2023111421 | 250.00 |
| 2023-12-31 | 2023121454 | 250.00 |
| 2024-01-30 | 2024011453 | 250.00 |
| 2024-02-28 | 2024021519 | 1,200.00 |
| 2024-02-28 | 2024021520 | 2,800.00 |
| 2024-02-29 | 2024021420 | 250.00 |
| 2024-03-17 | 2024031103 | 250.00 |
| 2024-03-31 | 2024031460 | 250.00 |
| 2024-04-30 | 2024041403 | 250.00 |
| 2024-05-06 | 2024051030 | 1,300.00 |
| 2024-05-30 | 2024051423 | 250.00 |
| 2024-06-30 | 2024061160 | 117.00 |
| 2024-08-31 | 2024081452 | 600.00 |
| 2024-09-30 | 2024091424 | 250.00 |
| 2024-10-14 | 2024101082 | 108.00 |
| 2024-11-06 | 2024111037 | 250.00 |
| 2024-11-30 | 2024111472 | 217.00 |
| 2024-12-31 | 2024121263 | 250.00 |
| 2025-01-31 | 2025011499 | 250.00 |
| 2025-02-28 | 2025021467 | 250.00 |
| 2025-03-13 | 2025031077 | 250.00 |
| 2025-03-22 | 2025031132 | 1,300.00 |
| 2025-03-22 | 2025031133 | 150.00 |
| 2025-04-02 | 2025031471 | 250.00 |
| 2025-05-01 | 2025041435 | 250.00 |
| 2025-06-01 | 2025051489 | 250.00 |
| 2025-07-01 | 2025061491 | 250.00 |
| 2025-08-01 | 2025071555 | 250.00 |
| 2025-08-31 | 2025081525 | 250.00 |
| 2025-09-30 | 2025091523 | 250.00 |
| 2025-11-01 | 2025101599 | 250.00 |
| 2025-12-01 | 2025111580 | 250.00 |
| 2026-01-01 | 2025121624 | 250.00 |
| 2026-02-01 | 2026011633 | 250.00 |
| 2026-03-01 | 2026021627 | 250.00 |
| 2026-03-09 | 2026031096 | 250.00 |
| 2026-03-31 | 2026031602 | 250.00 |
| 2026-04-30 | 2026041285 | 1,300.00 |
| 2026-05-02 | 2026041659 | 250.00 |
| 2026-06-01 | 2026051676 | 250.00 |
| TOTAL (45) | 17,825.00 |
💻 ERPNext QR 17,825.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41417 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-67058 | 233.00 |
| 2023-08-30 | ACC-SINV-2026-67073 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41420 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41421 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41422 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41423 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67070 | 250.00 |
| 2024-02-28 | ACC-SINV-2026-41425 | 1,200.00 |
| 2024-02-28 | ACC-SINV-2026-41426 | 2,800.00 |
| 2024-02-29 | ACC-SINV-2026-41427 | 250.00 |
| 2024-03-17 | ACC-SINV-2026-41428 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-41429 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41430 | 250.00 |
| 2024-05-06 | ACC-SINV-2026-41431 | 1,300.00 |
| 2024-05-30 | ACC-SINV-2026-67057 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-67059 | 117.00 |
| 2024-08-31 | ACC-SINV-2026-41434 | 600.00 |
| 2024-09-30 | ACC-SINV-2026-41435 | 250.00 |
| 2024-10-14 | ACC-SINV-2026-67065 | 108.00 |
| 2024-11-06 | ACC-SINV-2026-41437 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-41438 | 217.00 |
| 2024-12-31 | ACC-SINV-2026-41439 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41440 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-41441 | 250.00 |
| 2025-03-13 | ACC-SINV-2026-41442 | 250.00 |
| 2025-03-22 | ACC-SINV-2026-41443 | 1,300.00 |
| 2025-03-22 | ACC-SINV-2026-41444 | 150.00 |
| 2025-04-02 | ACC-SINV-2026-67068 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67072 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67071 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67062 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67061 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-41450 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-41451 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-67066 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67074 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-67063 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67060 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-67067 | 250.00 |
| 2026-03-09 | ACC-SINV-2026-41457 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-41458 | 250.00 |
| 2026-04-30 | ACC-SINV-2026-67064 | 1,300.00 |
| 2026-05-02 | ACC-SINV-2026-67069 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71193 | 250.00 |
| TOTAL (45) | 17,825.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,775.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | 2023081220 | 250.00 |
| 2023-08-30 | 2023081373 | 250.00 |
| 2023-09-30 | 2023091349 | 233.00 |
| 2023-09-30 | 2023091349 | 17.00 |
| 2023-10-31 | 2023101526 | 250.00 |
| 2023-11-30 | 2023111468 | 233.00 |
| 2023-11-30 | 2023111468 | 17.00 |
| 2023-12-31 | 2023121518 | 250.00 |
| 2024-01-30 | 2024011457 | 250.00 |
| 2024-02-28 | 2024021530 | 1,200.00 |
| 2024-02-28 | 2024021529 | 250.00 |
| 2024-03-05 | 2024031098 | 2,800.00 |
| 2024-03-17 | 2024031325 | 250.00 |
| 2024-05-06 | 2024051098 | 150.00 |
| 2024-05-06 | 2024051098 | 250.00 |
| 2024-05-06 | 2024051098 | 1,300.00 |
| 2024-06-01 | 2024061001 | 250.00 |
| 2024-06-30 | 2024061542 | 33.00 |
| 2024-06-30 | 2024061542 | 100.00 |
| 2024-06-30 | 2024061542 | 117.00 |
| 2024-08-29 | 2024081463 | 300.00 |
| 2024-09-30 | 2024091471 | 300.00 |
| 2024-11-04 | 2024111080 | 250.00 |
| 2024-12-31 | 2024121662 | 200.00 |
| 2024-12-31 | 2024121662 | 50.00 |
| 2025-01-30 | 2025011550 | 75.00 |
| 2025-01-30 | 2025011550 | 250.00 |
| 2025-02-26 | 2025021506 | 500.00 |
| 2025-03-13 | 2025031219 | 250.00 |
| 2025-03-22 | 2025031415 | 1,300.00 |
| 2025-03-22 | 2025031415 | 150.00 |
| 2025-03-29 | 2025031640 | 50.00 |
| 2025-03-29 | 2025031640 | 250.00 |
| 2025-04-29 | 2025041555 | 300.00 |
| 2025-05-28 | 2025051761 | 300.00 |
| 2025-06-29 | 2025061590 | 150.00 |
| 2025-06-29 | 2025061590 | 250.00 |
| 2025-07-29 | 2025071625 | 300.00 |
| 2025-08-31 | 2025081698 | 300.00 |
| 2025-10-29 | 2025101732 | 250.00 |
| 2025-10-29 | 2025101732 | 50.00 |
| 2025-11-30 | 2025111896 | 300.00 |
| 2025-12-30 | 2025121854 | 250.00 |
| 2025-12-30 | 2025121854 | 50.00 |
| 2026-01-30 | 2026011798 | 50.00 |
| 2026-01-30 | 2026011798 | 250.00 |
| 2026-02-28 | 2026021882 | 300.00 |
| 2026-03-09 | 2026031221 | 250.00 |
| 2026-03-30 | 2026031739 | 250.00 |
| 2026-04-30 | 2026041928 | 250.00 |
| 2026-04-30 | 2026041940 | 1,300.00 |
| 2026-05-30 | 2026051999 | 250.00 |
| TOTAL (52) | 17,775.00 |
💻 ERPNext QR 17,775.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | ACC-PAY-2026-28695 | 250.00 |
| 2023-08-30 | ACC-PAY-2026-28696 | 250.00 |
| 2023-09-30 | ACC-PAY-2026-28697 | 250.00 |
| 2023-10-31 | ACC-PAY-2026-28698 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-28699 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-28700 | 250.00 |
| 2024-01-30 | ACC-PAY-2026-28701 | 250.00 |
| 2024-02-28 | ACC-PAY-2026-28702 | 250.00 |
| 2024-02-28 | ACC-PAY-2026-28703 | 1,200.00 |
| 2024-03-05 | ACC-PAY-2026-28704 | 2,800.00 |
| 2024-03-17 | ACC-PAY-2026-28705 | 250.00 |
| 2024-05-06 | ACC-PAY-2026-28706 | 1,700.00 |
| 2024-06-01 | ACC-PAY-2026-28707 | 250.00 |
| 2024-06-30 | ACC-PAY-2026-28708 | 250.00 |
| 2024-08-29 | ACC-PAY-2026-28709 | 300.00 |
| 2024-09-30 | ACC-PAY-2026-28710 | 300.00 |
| 2024-11-04 | ACC-PAY-2026-28711 | 250.00 |
| 2024-12-31 | ACC-PAY-2026-28712 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-28713 | 325.00 |
| 2025-02-26 | ACC-PAY-2026-28714 | 500.00 |
| 2025-03-13 | ACC-PAY-2026-28715 | 250.00 |
| 2025-03-22 | ACC-PAY-2026-28716 | 1,450.00 |
| 2025-03-29 | ACC-PAY-2026-28717 | 300.00 |
| 2025-04-29 | ACC-PAY-2026-28718 | 300.00 |
| 2025-05-28 | ACC-PAY-2026-28719 | 300.00 |
| 2025-06-29 | ACC-PAY-2026-28720 | 400.00 |
| 2025-07-29 | ACC-PAY-2026-28721 | 300.00 |
| 2025-08-31 | ACC-PAY-2026-28722 | 300.00 |
| 2025-10-29 | ACC-PAY-2026-28723 | 300.00 |
| 2025-11-30 | ACC-PAY-2026-28724 | 300.00 |
| 2025-12-30 | ACC-PAY-2026-28725 | 300.00 |
| 2026-01-30 | ACC-PAY-2026-28726 | 300.00 |
| 2026-02-28 | ACC-PAY-2026-28727 | 300.00 |
| 2026-03-09 | ACC-PAY-2026-28728 | 250.00 |
| 2026-03-30 | ACC-PAY-2026-28729 | 250.00 |
| 2026-04-30 | ACC-PAY-2026-28730 | 250.00 |
| 2026-04-30 | ACC-PAY-2026-28731 | 1,300.00 |
| 2026-05-30 | ACC-PAY-2026-28732 | 250.00 |
| TOTAL (38) | 17,775.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36