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📚 1506Muhammed Ashraf Parayil Abduljaleel
Mobile: 30408878 · As-of: 2026-06-16
ERPNext Balance
QR 600.00
Oracle Invoiced
QR 3,167.00
ERPNext Invoiced
QR 3,167.00
Oracle Receipts
QR 2,334.00
ERPNext Payments
QR 2,334.00
📄 Invoices
🗄️ Oracle QR 3,167.00
| Date | Ref | Amount |
|---|
| 2024-03-17 | 2024031104 | 1,300.00 |
| 2024-03-26 | 2024031202 | 67.00 |
| 2024-03-26 | 2024041002 | 200.00 |
| 2024-03-26 | 2024051001 | 200.00 |
| 2024-06-30 | 2024061426 | 200.00 |
| 2024-07-31 | 2024071469 | 200.00 |
| 2024-08-31 | 2024081479 | 200.00 |
| 2024-09-30 | 2024091453 | 200.00 |
| 2024-10-31 | 2024101482 | 200.00 |
| 2024-11-30 | 2024111506 | 200.00 |
| 2024-12-31 | 2024121296 | 200.00 |
| TOTAL (11) | 3,167.00 |
💻 ERPNext QR 3,167.00
| Date | Ref | Amount |
|---|
| 2024-03-17 | ACC-SINV-2026-59875 | 1,300.00 |
| 2024-03-26 | ACC-SINV-2026-64445 | 67.00 |
| 2024-03-26 | ACC-SINV-2026-64446 | 200.00 |
| 2024-03-26 | ACC-SINV-2026-64447 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-59879 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-59880 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-59881 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-59882 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-59883 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-59884 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-59885 | 200.00 |
| TOTAL (11) | 3,167.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,334.00
| Date | Ref | Amount |
|---|
| 2024-03-17 | 2024031327 | 1,300.00 |
| 2024-03-26 | 2024031480 | 67.00 |
| 2024-03-26 | 2024031480 | 200.00 |
| 2024-03-26 | 2024031480 | 133.00 |
| 2024-09-08 | 2024091104 | 600.00 |
| 2024-10-24 | 2024101422 | 34.00 |
| TOTAL (6) | 2,334.00 |
💻 ERPNext QR 2,334.00
| Date | Ref | Amount |
|---|
| 2024-03-17 | ACC-PAY-2026-49792 | 1,300.00 |
| 2024-03-26 | ACC-PAY-2026-55822 | 133.00 |
| 2024-03-26 | ACC-PAY-2026-55823 | 67.00 |
| 2024-03-26 | ACC-PAY-2026-55824 | 200.00 |
| 2024-09-08 | ACC-PAY-2026-49794 | 600.00 |
| 2024-10-24 | ACC-PAY-2026-49795 | 34.00 |
| TOTAL (6) | 2,334.00 |
🧾 Credit Notes
🗄️ Oracle QR 233.00
| Date | Ref | Amount |
|---|
| 2024-09-26 | 2024091055 | 200.00 |
| 2024-10-24 | 2024101041 | 33.00 |
| TOTAL (2) | 233.00 |
💻 ERPNext QR 233.00
| Date | Ref | Amount |
|---|
| 2024-09-26 | ACC-JV-2026-06709 | 200.00 |
| 2024-10-24 | ACC-JV-2026-06710 | 33.00 |
| TOTAL (2) | 233.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58