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📚 1407Mohammed Sabied Panikka Veettil
Mobile: 30389770 · As-of: 2026-06-16
Difference
QR -81.00
MEDIUM
Oracle Invoiced
QR 6,336.00
ERPNext Invoiced
QR 6,417.00
Oracle Receipts
QR 5,570.00
ERPNext Payments
QR 5,570.00
📄 Invoices
🗄️ Oracle QR 6,336.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061276 | 2,600.00 |
| 2023-07-09 | 2023071043 | 1,166.00 |
| 2023-11-30 | 2023111313 | 1,560.00 |
| 2023-12-17 | 2023121129 | 960.00 |
| 2023-12-25 | 2023121195 | 50.00 |
| TOTAL (5) | 6,336.00 |
💻 ERPNext QR 6,417.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-65451 | 2,600.00 |
| 2023-07-09 | ACC-SINV-2026-41747 | 1,166.00 |
| 2023-07-15 | ACC-SINV-2026-70542 | 81.00 |
| 2023-11-30 | ACC-SINV-2026-41748 | 1,560.00 |
| 2023-12-17 | ACC-SINV-2026-65452 | 960.00 |
| 2023-12-25 | ACC-SINV-2026-41750 | 50.00 |
| TOTAL (6) | 6,417.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,570.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051004 | 1,000.00 |
| 2023-06-03 | 2023061083 | 46.00 |
| 2023-06-10 | 2023061084 | 564.00 |
| 2023-06-19 | 2023061092 | 700.00 |
| 2023-06-30 | 2023061203 | 690.00 |
| 2023-11-11 | 2023111170 | 300.00 |
| 2023-11-20 | 2023111338 | 870.00 |
| 2023-11-28 | 2023111445 | 450.00 |
| 2023-12-10 | 2023121166 | 500.00 |
| 2023-12-17 | 2023121266 | 100.00 |
| 2023-12-25 | 2023121388 | 50.00 |
| 2023-12-27 | 2023121403 | 300.00 |
| TOTAL (12) | 5,570.00 |
💻 ERPNext QR 5,570.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-28976 | 1,000.00 |
| 2023-06-03 | ACC-PAY-2026-28977 | 46.00 |
| 2023-06-10 | ACC-PAY-2026-28978 | 564.00 |
| 2023-06-19 | ACC-PAY-2026-28979 | 700.00 |
| 2023-06-30 | ACC-PAY-2026-28980 | 690.00 |
| 2023-11-11 | ACC-PAY-2026-28981 | 300.00 |
| 2023-11-20 | ACC-PAY-2026-28982 | 870.00 |
| 2023-11-28 | ACC-PAY-2026-28983 | 450.00 |
| 2023-12-10 | ACC-PAY-2026-28984 | 500.00 |
| 2023-12-17 | ACC-PAY-2026-28985 | 100.00 |
| 2023-12-25 | ACC-PAY-2026-28986 | 50.00 |
| 2023-12-27 | ACC-PAY-2026-28987 | 300.00 |
| TOTAL (12) | 5,570.00 |
🧾 Credit Notes
🗄️ Oracle QR 847.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061006 | 600.00 |
| 2023-07-09 | 2023071009 | 247.00 |
| TOTAL (2) | 847.00 |
💻 ERPNext QR 847.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03884 | 600.00 |
| 2023-07-09 | ACC-JV-2026-03885 | 247.00 |
| TOTAL (2) | 847.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 81.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | 23071003 | 81.00 |
| TOTAL (1) | 81.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58