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📚 1430NAUSHAD THUVAKKUNNUMMAL MOOSA
Mobile: 55364247 · As-of: 2026-06-16
Oracle Invoiced
QR 7,353.00
ERPNext Invoiced
QR 7,353.00
Oracle Receipts
QR 7,093.00
ERPNext Payments
QR 7,093.00
📄 Invoices
🗄️ Oracle QR 7,353.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081340 | 1,560.00 |
| 2023-09-05 | 2023091024 | 300.00 |
| 2024-11-30 | 2024111347 | 853.00 |
| 2024-12-31 | 2024121504 | 1,600.00 |
| 2025-01-31 | 2025011378 | 1,600.00 |
| 2025-02-27 | 2025021215 | 1,440.00 |
| TOTAL (6) | 7,353.00 |
💻 ERPNext QR 7,353.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-70092 | 1,560.00 |
| 2023-09-05 | ACC-SINV-2026-41910 | 300.00 |
| 2024-11-30 | ACC-SINV-2026-41911 | 853.00 |
| 2024-12-31 | ACC-SINV-2026-41912 | 1,600.00 |
| 2025-01-31 | ACC-SINV-2026-41913 | 1,600.00 |
| 2025-02-27 | ACC-SINV-2026-41914 | 1,440.00 |
| TOTAL (6) | 7,353.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,093.00
| Date | Ref | Amount |
|---|
| 2023-08-05 | 2023081051 | 1,000.00 |
| 2023-08-21 | 2023081258 | 500.00 |
| 2023-09-13 | 2023091146 | 100.00 |
| 2024-11-14 | 2024111275 | 1,000.00 |
| 2024-12-21 | 2024121386 | 700.00 |
| 2025-01-04 | 2025011034 | 703.00 |
| 2025-01-18 | 2025011286 | 750.00 |
| 2025-02-02 | 2025021020 | 800.00 |
| 2025-02-16 | 2025021284 | 700.00 |
| 2025-03-29 | 2025031516 | 300.00 |
| 2025-05-28 | 2025051657 | 40.00 |
| 2025-05-28 | 2025051665 | 500.00 |
| TOTAL (12) | 7,093.00 |
💻 ERPNext QR 7,093.00
| Date | Ref | Amount |
|---|
| 2023-08-05 | ACC-PAY-2026-29112 | 1,000.00 |
| 2023-08-21 | ACC-PAY-2026-29113 | 500.00 |
| 2023-09-13 | ACC-PAY-2026-29114 | 100.00 |
| 2024-11-14 | ACC-PAY-2026-29115 | 1,000.00 |
| 2024-12-21 | ACC-PAY-2026-29116 | 700.00 |
| 2025-01-04 | ACC-PAY-2026-29117 | 703.00 |
| 2025-01-18 | ACC-PAY-2026-29118 | 750.00 |
| 2025-02-02 | ACC-PAY-2026-29119 | 800.00 |
| 2025-02-16 | ACC-PAY-2026-29120 | 700.00 |
| 2025-03-29 | ACC-PAY-2026-29121 | 300.00 |
| 2025-05-28 | ACC-PAY-2026-29122 | 40.00 |
| 2025-05-28 | ACC-PAY-2026-29123 | 500.00 |
| TOTAL (12) | 7,093.00 |
🧾 Credit Notes
🗄️ Oracle QR 260.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081104 | 260.00 |
| TOTAL (1) | 260.00 |
💻 ERPNext QR 260.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-03901 | 260.00 |
| TOTAL (1) | 260.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40