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📚 1410Dhan Bahadur KHASU
Mobile: 77543899 · As-of: 2026-06-16
Oracle Balance
QR 9,699.00
ERPNext Balance
QR 9,699.00
Oracle Invoiced
QR 12,599.00
ERPNext Invoiced
QR 12,599.00
Oracle Receipts
QR 2,300.00
ERPNext Payments
QR 2,300.00
📄 Invoices
🗄️ Oracle QR 12,599.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051182 | 2,237.00 |
| 2023-06-29 | 2023061115 | 250.00 |
| 2023-06-29 | 2023061234 | 2,600.00 |
| 2023-07-29 | 2023071236 | 250.00 |
| 2023-07-30 | 2023071362 | 2,600.00 |
| 2023-08-24 | 2023081191 | 300.00 |
| 2023-08-24 | 2023081192 | 2,000.00 |
| 2023-08-30 | 2023081406 | 250.00 |
| 2023-09-30 | 2023091442 | 250.00 |
| 2023-10-31 | 2023101428 | 250.00 |
| 2023-11-30 | 2023111399 | 250.00 |
| 2023-12-31 | 2023121431 | 250.00 |
| 2024-01-30 | 2024011432 | 250.00 |
| 2024-02-29 | 2024021396 | 250.00 |
| 2024-03-31 | 2024031440 | 250.00 |
| 2024-04-06 | 2024041026 | 42.00 |
| 2024-06-15 | 2023061413 | 320.00 |
| TOTAL (17) | 12,599.00 |
💻 ERPNext QR 12,599.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41757 | 2,237.00 |
| 2023-06-29 | ACC-SINV-2026-63629 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-63630 | 2,600.00 |
| 2023-07-29 | ACC-SINV-2026-63634 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-63632 | 2,600.00 |
| 2023-08-24 | ACC-SINV-2026-41763 | 300.00 |
| 2023-08-24 | ACC-SINV-2026-41764 | 2,000.00 |
| 2023-08-30 | ACC-SINV-2026-63631 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41766 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41767 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41768 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41769 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63627 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41771 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-41772 | 250.00 |
| 2024-04-06 | ACC-SINV-2026-63628 | 42.00 |
| 2024-06-15 | ACC-SINV-2026-63633 | 320.00 |
| TOTAL (17) | 12,599.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,300.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | 2023061120 | 600.00 |
| 2023-07-01 | 2023071001 | 250.00 |
| 2023-07-01 | 2023071001 | 1,450.00 |
| TOTAL (3) | 2,300.00 |
💻 ERPNext QR 2,300.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | ACC-PAY-2026-28991 | 600.00 |
| 2023-07-01 | ACC-PAY-2026-28992 | 1,700.00 |
| TOTAL (2) | 2,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 600.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061033 | 600.00 |
| TOTAL (1) | 600.00 |
💻 ERPNext QR 600.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03887 | 600.00 |
| TOTAL (1) | 600.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58