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📚 1401Jamseer Kuzhichalil
Mobile: 31544109 · As-of: 2026-06-16
Oracle Balance
QR 1,700.00
ERPNext Balance
QR 1,700.00
Oracle Invoiced
QR 9,580.00
ERPNext Invoiced
QR 9,580.00
Oracle Receipts
QR 7,880.00
ERPNext Payments
QR 7,880.00
📄 Invoices
🗄️ Oracle QR 9,580.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051177 | 20.00 |
| 2024-03-02 | 2024031009 | 1,300.00 |
| 2024-03-02 | 2024031010 | 150.00 |
| 2024-03-02 | 2024031604 | 1,700.00 |
| 2024-07-31 | 2024071550 | 410.00 |
| 2025-03-25 | 2025031182 | 3,000.00 |
| 2026-02-17 | 2026021169 | 1,300.00 |
| 2026-02-17 | 2026021170 | 1,700.00 |
| TOTAL (8) | 9,580.00 |
💻 ERPNext QR 9,580.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41729 | 20.00 |
| 2024-03-02 | ACC-SINV-2026-41730 | 1,300.00 |
| 2024-03-02 | ACC-SINV-2026-41731 | 150.00 |
| 2024-03-02 | ACC-SINV-2026-41732 | 1,700.00 |
| 2024-07-31 | ACC-SINV-2026-41733 | 410.00 |
| 2025-03-25 | ACC-SINV-2026-41734 | 3,000.00 |
| 2026-02-17 | ACC-SINV-2026-41735 | 1,300.00 |
| 2026-02-17 | ACC-SINV-2026-41736 | 1,700.00 |
| TOTAL (8) | 9,580.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,880.00
| Date | Ref | Amount |
|---|
| 2024-03-02 | 2024031027 | 1,300.00 |
| 2024-03-02 | 2024031027 | 150.00 |
| 2024-07-31 | 2024071600 | 410.00 |
| 2025-03-25 | 2025031437 | 1,550.00 |
| 2025-03-28 | 2025031499 | 500.00 |
| 2025-07-27 | 2025071586 | 500.00 |
| 2025-09-16 | 2025091351 | 500.00 |
| 2026-01-08 | 2026011193 | 1,000.00 |
| 2026-02-08 | 2026021206 | 150.00 |
| 2026-02-08 | 2026021206 | 450.00 |
| 2026-02-17 | 2026021517 | 1,300.00 |
| 2026-05-03 | 2026051111 | 20.00 |
| 2026-05-03 | 2026051111 | 50.00 |
| TOTAL (13) | 7,880.00 |
💻 ERPNext QR 7,880.00
| Date | Ref | Amount |
|---|
| 2024-03-02 | ACC-PAY-2026-28960 | 1,450.00 |
| 2024-07-31 | ACC-PAY-2026-28961 | 410.00 |
| 2025-03-25 | ACC-PAY-2026-28962 | 1,550.00 |
| 2025-03-28 | ACC-PAY-2026-28963 | 500.00 |
| 2025-07-27 | ACC-PAY-2026-28964 | 500.00 |
| 2025-09-16 | ACC-PAY-2026-28965 | 500.00 |
| 2026-01-08 | ACC-PAY-2026-28966 | 1,000.00 |
| 2026-02-08 | ACC-PAY-2026-28967 | 600.00 |
| 2026-02-17 | ACC-PAY-2026-28968 | 1,300.00 |
| 2026-05-03 | ACC-PAY-2026-28969 | 70.00 |
| TOTAL (10) | 7,880.00 |
🧾 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 15:56:58