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📚 1439SANEESH CHATHAN KANDY
Mobile: 70065574 · As-of: 2026-06-16
Oracle Invoiced
QR 25,269.00
ERPNext Invoiced
QR 25,269.00
Oracle Receipts
QR 23,376.00
ERPNext Payments
QR 23,376.00
📄 Invoices
🗄️ Oracle QR 25,269.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051197 | 2,467.00 |
| 2023-06-22 | 2023061032 | 1,760.00 |
| 2023-08-27 | 2023081226 | 8.00 |
| 2023-11-30 | 2023111477 | 258.00 |
| 2023-11-30 | 2023111340 | 1,867.00 |
| 2023-12-31 | 2023121374 | 2,000.00 |
| 2023-12-31 | 2023121506 | 250.00 |
| 2024-01-30 | 2024011505 | 250.00 |
| 2024-01-30 | 2024011364 | 2,000.00 |
| 2024-01-31 | 2024011539 | 67.00 |
| 2024-02-29 | 2024021473 | 250.00 |
| 2024-03-30 | 2024031229 | 2,000.00 |
| 2024-03-31 | 2024031509 | 250.00 |
| 2024-04-20 | 2024041093 | 1,300.00 |
| 2024-04-23 | 2024041121 | 1,543.00 |
| 2024-04-30 | 2024041452 | 250.00 |
| 2024-05-30 | 2024051476 | 250.00 |
| 2024-06-30 | 2024061450 | 250.00 |
| 2024-07-31 | 2024071495 | 250.00 |
| 2024-08-31 | 2024081504 | 250.00 |
| 2024-09-30 | 2024091480 | 250.00 |
| 2024-10-01 | 2024091524 | 8.00 |
| 2024-11-17 | 2024111112 | 250.00 |
| 2024-11-30 | 2024111536 | 258.00 |
| 2024-12-31 | 2024121325 | 250.00 |
| 2025-01-31 | 2025011558 | 250.00 |
| 2025-02-16 | 2025021101 | 125.00 |
| 2025-02-28 | 2025021526 | 108.00 |
| 2025-04-02 | 2025031528 | 50.00 |
| 2025-04-26 | 2025041133 | 1,300.00 |
| 2025-05-01 | 2025041493 | 250.00 |
| 2025-06-01 | 2025051549 | 250.00 |
| 2025-07-01 | 2025061547 | 250.00 |
| 2025-08-01 | 2025071614 | 250.00 |
| 2025-08-31 | 2025081580 | 250.00 |
| 2025-09-30 | 2025091575 | 250.00 |
| 2025-11-01 | 2025101653 | 250.00 |
| 2025-12-01 | 2025111634 | 250.00 |
| 2026-01-01 | 2025121681 | 250.00 |
| 2026-02-01 | 2026011688 | 250.00 |
| 2026-03-01 | 2026021679 | 250.00 |
| 2026-03-31 | 2026031655 | 250.00 |
| 2026-05-02 | 2026041713 | 250.00 |
| 2026-05-06 | 2026051073 | 100.00 |
| 2026-05-09 | 2026051093 | 1,300.00 |
| 2026-06-01 | 2026051730 | 250.00 |
| TOTAL (46) | 25,269.00 |
💻 ERPNext QR 25,269.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42031 | 2,467.00 |
| 2023-06-22 | ACC-SINV-2026-42032 | 1,760.00 |
| 2023-08-27 | ACC-SINV-2026-64654 | 8.00 |
| 2023-11-30 | ACC-SINV-2026-42034 | 1,867.00 |
| 2023-11-30 | ACC-SINV-2026-42035 | 258.00 |
| 2023-12-31 | ACC-SINV-2026-42036 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-42037 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64650 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64651 | 2,000.00 |
| 2024-01-31 | ACC-SINV-2026-64639 | 67.00 |
| 2024-02-29 | ACC-SINV-2026-42041 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-64642 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-64657 | 250.00 |
| 2024-04-20 | ACC-SINV-2026-42044 | 1,300.00 |
| 2024-04-23 | ACC-SINV-2026-42045 | 1,543.00 |
| 2024-04-30 | ACC-SINV-2026-42046 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64637 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-42048 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-42049 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-42050 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-64645 | 250.00 |
| 2024-10-01 | ACC-SINV-2026-64656 | 8.00 |
| 2024-11-17 | ACC-SINV-2026-42053 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-42054 | 258.00 |
| 2024-12-31 | ACC-SINV-2026-42055 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-42056 | 250.00 |
| 2025-02-16 | ACC-SINV-2026-64644 | 125.00 |
| 2025-02-28 | ACC-SINV-2026-42058 | 108.00 |
| 2025-04-02 | ACC-SINV-2026-64648 | 50.00 |
| 2025-04-26 | ACC-SINV-2026-42060 | 1,300.00 |
| 2025-05-01 | ACC-SINV-2026-64653 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64652 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64641 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64640 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-42065 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-42066 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64646 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64655 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64643 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64638 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64647 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-42072 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64649 | 250.00 |
| 2026-05-06 | ACC-SINV-2026-42074 | 100.00 |
| 2026-05-09 | ACC-SINV-2026-42075 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-71200 | 250.00 |
| TOTAL (46) | 25,269.00 |
💵 Receipts / Payments
🗄️ Oracle QR 23,376.00
| Date | Ref | Amount |
|---|
| 2023-06-14 | 2023061023 | 800.00 |
| 2023-06-22 | 2023061131 | 167.00 |
| 2023-08-15 | 2023081173 | 2,300.00 |
| 2023-08-16 | 2023081198 | 100.00 |
| 2023-11-12 | 2023111185 | 600.00 |
| 2023-11-21 | 2023111364 | 600.00 |
| 2023-11-27 | 2023111422 | 440.00 |
| 2023-12-09 | 2023121131 | 700.00 |
| 2023-12-19 | 2023121289 | 700.00 |
| 2023-12-30 | 2023121429 | 250.00 |
| 2023-12-30 | 2023121430 | 677.00 |
| 2024-01-09 | 2024011102 | 700.00 |
| 2024-01-20 | 2024011271 | 700.00 |
| 2024-01-30 | 2024011428 | 250.00 |
| 2024-01-30 | 2024011429 | 316.00 |
| 2024-03-10 | 2024031150 | 750.00 |
| 2024-03-13 | 2024031226 | 800.00 |
| 2024-03-20 | 2024031392 | 750.00 |
| 2024-03-30 | 2024031552 | 750.00 |
| 2024-04-08 | 2024041100 | 500.00 |
| 2024-04-20 | 2024041321 | 1,000.00 |
| 2024-04-20 | 2024041320 | 1,300.00 |
| 2024-04-28 | 2024041427 | 80.00 |
| 2024-04-30 | 2024041499 | 213.00 |
| 2024-05-30 | 2024051512 | 250.00 |
| 2024-06-30 | 2024061454 | 250.00 |
| 2024-07-30 | 2024071467 | 250.00 |
| 2024-08-29 | 2024081416 | 250.00 |
| 2024-09-29 | 2024091409 | 250.00 |
| 2024-11-17 | 2024111354 | 250.00 |
| 2024-11-30 | 2024111598 | 258.00 |
| 2024-12-29 | 2024121513 | 250.00 |
| 2025-01-30 | 2025011551 | 250.00 |
| 2025-04-02 | 2025041004 | 125.00 |
| 2025-04-02 | 2025041004 | 42.00 |
| 2025-04-26 | 2025041460 | 250.00 |
| 2025-04-26 | 2025041460 | 1,300.00 |
| 2025-05-31 | 2025051824 | 250.00 |
| 2025-06-29 | 2025061592 | 250.00 |
| 2025-07-28 | 2025071631 | 250.00 |
| 2025-08-30 | 2025081637 | 250.00 |
| 2025-09-29 | 2025091618 | 250.00 |
| 2025-10-30 | 2025101754 | 250.00 |
| 2025-11-30 | 2025111905 | 250.00 |
| 2025-12-30 | 2025121848 | 250.00 |
| 2026-01-31 | 2026011921 | 250.00 |
| 2026-05-09 | 2026051219 | 100.00 |
| 2026-05-09 | 2026051220 | 58.00 |
| 2026-05-09 | 2026051220 | 1,300.00 |
| 2026-05-31 | 2026051974 | 250.00 |
| TOTAL (50) | 23,376.00 |
💻 ERPNext QR 23,376.00
| Date | Ref | Amount |
|---|
| 2023-06-14 | ACC-PAY-2026-29194 | 800.00 |
| 2023-06-22 | ACC-PAY-2026-29195 | 167.00 |
| 2023-08-15 | ACC-PAY-2026-29196 | 2,300.00 |
| 2023-08-16 | ACC-PAY-2026-29197 | 100.00 |
| 2023-11-12 | ACC-PAY-2026-29198 | 600.00 |
| 2023-11-21 | ACC-PAY-2026-29199 | 600.00 |
| 2023-11-27 | ACC-PAY-2026-29200 | 440.00 |
| 2023-12-09 | ACC-PAY-2026-29201 | 700.00 |
| 2023-12-19 | ACC-PAY-2026-29202 | 700.00 |
| 2023-12-30 | ACC-PAY-2026-29203 | 250.00 |
| 2023-12-30 | ACC-PAY-2026-29204 | 677.00 |
| 2024-01-09 | ACC-PAY-2026-29205 | 700.00 |
| 2024-01-20 | ACC-PAY-2026-29206 | 700.00 |
| 2024-01-30 | ACC-PAY-2026-29207 | 250.00 |
| 2024-01-30 | ACC-PAY-2026-29208 | 316.00 |
| 2024-03-10 | ACC-PAY-2026-29209 | 750.00 |
| 2024-03-13 | ACC-PAY-2026-29210 | 800.00 |
| 2024-03-20 | ACC-PAY-2026-29211 | 750.00 |
| 2024-03-30 | ACC-PAY-2026-29212 | 750.00 |
| 2024-04-08 | ACC-PAY-2026-29213 | 500.00 |
| 2024-04-20 | ACC-PAY-2026-29214 | 1,300.00 |
| 2024-04-20 | ACC-PAY-2026-29215 | 1,000.00 |
| 2024-04-28 | ACC-PAY-2026-29216 | 80.00 |
| 2024-04-30 | ACC-PAY-2026-29217 | 213.00 |
| 2024-05-30 | ACC-PAY-2026-29218 | 250.00 |
| 2024-06-30 | ACC-PAY-2026-29219 | 250.00 |
| 2024-07-30 | ACC-PAY-2026-29220 | 250.00 |
| 2024-08-29 | ACC-PAY-2026-29221 | 250.00 |
| 2024-09-29 | ACC-PAY-2026-29222 | 250.00 |
| 2024-11-17 | ACC-PAY-2026-29223 | 250.00 |
| 2024-11-30 | ACC-PAY-2026-29224 | 258.00 |
| 2024-12-29 | ACC-PAY-2026-29225 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-29226 | 250.00 |
| 2025-04-02 | ACC-PAY-2026-29227 | 167.00 |
| 2025-04-26 | ACC-PAY-2026-29228 | 1,550.00 |
| 2025-05-31 | ACC-PAY-2026-29229 | 250.00 |
| 2025-06-29 | ACC-PAY-2026-29230 | 250.00 |
| 2025-07-28 | ACC-PAY-2026-29231 | 250.00 |
| 2025-08-30 | ACC-PAY-2026-29232 | 250.00 |
| 2025-09-29 | ACC-PAY-2026-29233 | 250.00 |
| 2025-10-30 | ACC-PAY-2026-29234 | 250.00 |
| 2025-11-30 | ACC-PAY-2026-29235 | 250.00 |
| 2025-12-30 | ACC-PAY-2026-29236 | 250.00 |
| 2026-01-31 | ACC-PAY-2026-29237 | 250.00 |
| 2026-05-09 | ACC-PAY-2026-29238 | 100.00 |
| 2026-05-09 | ACC-PAY-2026-29239 | 1,358.00 |
| 2026-05-31 | ACC-PAY-2026-29240 | 250.00 |
| TOTAL (47) | 23,376.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,860.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | 2023081027 | 360.00 |
| 2023-12-10 | 2023121013 | 400.00 |
| 2024-03-18 | 2024031032 | 67.00 |
| 2024-04-20 | 2024041017 | 250.00 |
| 2025-06-29 | 2025061079 | 108.00 |
| 2026-05-11 | 2026051019 | 675.00 |
| TOTAL (6) | 1,860.00 |
💻 ERPNext QR 1,860.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | ACC-JV-2026-03919 | 360.00 |
| 2023-12-10 | ACC-JV-2026-03920 | 400.00 |
| 2024-03-18 | ACC-JV-2026-03921 | 67.00 |
| 2024-04-20 | ACC-JV-2026-03922 | 250.00 |
| 2025-06-29 | ACC-JV-2026-03923 | 108.00 |
| 2026-05-11 | ACC-JV-2026-03924 | 675.00 |
| TOTAL (6) | 1,860.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36