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📚 1482KULJIT SINGH GILL
Mobile: 31597736 · As-of: 2026-06-16
Oracle Balance
QR 2,982.00
ERPNext Balance
QR 2,982.00
Oracle Invoiced
QR 7,146.00
ERPNext Invoiced
QR 7,146.00
Oracle Receipts
QR 3,330.00
ERPNext Payments
QR 3,330.00
📄 Invoices
🗄️ Oracle QR 7,146.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051210 | 3,196.00 |
| 2023-07-24 | 2023071163 | 400.00 |
| 2024-03-31 | 2024031315 | 400.00 |
| 2024-04-07 | 2024041034 | 520.00 |
| 2024-04-30 | 2024041260 | 1,500.00 |
| 2024-05-09 | 2024051047 | 1,130.00 |
| TOTAL (6) | 7,146.00 |
💻 ERPNext QR 7,146.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42318 | 3,196.00 |
| 2023-07-24 | ACC-SINV-2026-42319 | 400.00 |
| 2024-03-31 | ACC-SINV-2026-42320 | 400.00 |
| 2024-04-07 | ACC-SINV-2026-42321 | 520.00 |
| 2024-04-30 | ACC-SINV-2026-42322 | 1,500.00 |
| 2024-05-09 | ACC-SINV-2026-42323 | 1,130.00 |
| TOTAL (6) | 7,146.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,330.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | 2023081085 | 400.00 |
| 2024-04-14 | 2024041199 | 500.00 |
| 2024-05-04 | 2024051052 | 300.00 |
| 2024-05-31 | 2024051620 | 500.00 |
| 2025-11-09 | 2025111201 | 1,000.00 |
| 2025-11-09 | 2025111201 | 630.00 |
| TOTAL (6) | 3,330.00 |
💻 ERPNext QR 3,330.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | ACC-PAY-2026-29555 | 400.00 |
| 2024-04-14 | ACC-PAY-2026-29556 | 500.00 |
| 2024-05-04 | ACC-PAY-2026-29557 | 300.00 |
| 2024-05-31 | ACC-PAY-2026-29558 | 500.00 |
| 2025-11-09 | ACC-PAY-2026-29559 | 1,630.00 |
| TOTAL (5) | 3,330.00 |
🧾 Credit Notes
🗄️ Oracle QR 834.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | 2023081008 | 214.00 |
| 2024-06-04 | 2024061017 | 520.00 |
| 2025-11-09 | 2025111025 | 100.00 |
| TOTAL (3) | 834.00 |
💻 ERPNext QR 834.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | ACC-JV-2026-03958 | 214.00 |
| 2024-06-04 | ACC-JV-2026-03959 | 520.00 |
| 2025-11-09 | ACC-JV-2026-03960 | 100.00 |
| TOTAL (3) | 834.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58