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📚 1411GOBIN THAPA
Mobile: 31490282 · As-of: 2026-06-16
Oracle Balance
QR 1,730.00
ERPNext Balance
QR 1,730.00
Oracle Invoiced
QR 8,060.00
ERPNext Invoiced
QR 8,060.00
Oracle Receipts
QR 3,590.00
ERPNext Payments
QR 3,590.00
📄 Invoices
🗄️ Oracle QR 8,060.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051183 | 2,400.00 |
| 2023-07-30 | 2023071368 | 1,600.00 |
| 2023-08-30 | 2023081282 | 2,100.00 |
| 2023-09-28 | 2023091246 | 1,960.00 |
| TOTAL (4) | 8,060.00 |
💻 ERPNext QR 8,060.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41774 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-66938 | 1,600.00 |
| 2023-08-30 | ACC-SINV-2026-66939 | 2,100.00 |
| 2023-09-28 | ACC-SINV-2026-41777 | 1,960.00 |
| TOTAL (4) | 8,060.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,590.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | 2023071100 | 1,000.00 |
| 2023-08-10 | 2023081114 | 1,000.00 |
| 2023-09-12 | 2023091138 | 1,500.00 |
| 2023-10-15 | 2023101226 | 30.00 |
| 2024-05-14 | 2024051240 | 60.00 |
| TOTAL (5) | 3,590.00 |
💻 ERPNext QR 3,590.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | ACC-PAY-2026-28993 | 1,000.00 |
| 2023-08-10 | ACC-PAY-2026-28994 | 1,000.00 |
| 2023-09-12 | ACC-PAY-2026-28995 | 1,500.00 |
| 2023-10-15 | ACC-PAY-2026-28996 | 30.00 |
| 2024-05-14 | ACC-PAY-2026-28997 | 60.00 |
| TOTAL (5) | 3,590.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,740.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071130 | 340.00 |
| 2023-11-20 | 2023111052 | 2,400.00 |
| TOTAL (2) | 2,740.00 |
💻 ERPNext QR 2,740.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-03888 | 340.00 |
| 2023-11-20 | ACC-JV-2026-03889 | 2,400.00 |
| TOTAL (2) | 2,740.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40