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📚 1550Madusanka Rosa
Mobile: 30514885 · As-of: 2026-06-16
Oracle Balance
QR 3,483.00
ERPNext Balance
QR 3,483.00
Oracle Invoiced
QR 55,050.00
ERPNext Invoiced
QR 55,050.00
Oracle Receipts
QR 47,802.00
ERPNext Payments
QR 47,802.00
📄 Invoices
🗄️ Oracle QR 55,050.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051246 | 230.00 |
| 2023-06-29 | 2023061148 | 250.00 |
| 2023-06-29 | 2023061271 | 2,400.00 |
| 2023-07-15 | 2023071073 | 2,400.00 |
| 2023-07-29 | 2023071271 | 250.00 |
| 2023-08-30 | 2023081333 | 2,500.00 |
| 2023-08-30 | 2023081449 | 250.00 |
| 2023-09-30 | 2023091487 | 250.00 |
| 2023-09-30 | 2023091355 | 2,500.00 |
| 2023-10-31 | 2023101478 | 250.00 |
| 2023-10-31 | 2023101332 | 2,500.00 |
| 2023-11-30 | 2023111450 | 250.00 |
| 2023-11-30 | 2023111311 | 2,000.00 |
| 2023-12-31 | 2023121347 | 2,000.00 |
| 2023-12-31 | 2023121478 | 250.00 |
| 2024-01-30 | 2024011477 | 250.00 |
| 2024-01-30 | 2024011338 | 2,000.00 |
| 2024-02-29 | 2024021296 | 2,000.00 |
| 2024-02-29 | 2024021445 | 250.00 |
| 2024-03-27 | 2024031206 | 1,300.00 |
| 2024-03-31 | 2024031344 | 2,000.00 |
| 2024-03-31 | 2024031486 | 250.00 |
| 2024-04-01 | 2024041004 | 67.00 |
| 2024-04-07 | 2024041027 | 50.00 |
| 2024-05-06 | 2024051049 | 100.00 |
| 2024-05-30 | 2024051299 | 1,467.00 |
| 2024-05-30 | 2024051449 | 183.00 |
| 2024-06-30 | 2024061280 | 2,000.00 |
| 2024-06-30 | 2024061422 | 250.00 |
| 2024-07-31 | 2024071465 | 250.00 |
| 2024-07-31 | 2024071330 | 2,000.00 |
| 2024-08-31 | 2024081343 | 2,000.00 |
| 2024-08-31 | 2024081475 | 250.00 |
| 2024-09-30 | 2024091309 | 2,000.00 |
| 2024-09-30 | 2024091449 | 250.00 |
| 2024-10-31 | 2024101478 | 250.00 |
| 2024-10-31 | 2024101327 | 2,000.00 |
| 2024-11-30 | 2024111502 | 250.00 |
| 2024-11-30 | 2024111342 | 2,000.00 |
| 2024-12-31 | 2024121292 | 250.00 |
| 2024-12-31 | 2024121498 | 2,000.00 |
| 2025-01-08 | 2025011066 | 520.00 |
| 2025-01-31 | 2025011528 | 250.00 |
| 2025-01-31 | 2025011373 | 2,000.00 |
| 2025-02-28 | 2025021496 | 250.00 |
| 2025-02-28 | 2025021344 | 2,000.00 |
| 2025-03-31 | 2025031348 | 2,000.00 |
| 2025-04-02 | 2025031500 | 250.00 |
| 2025-04-03 | 2025041011 | 17.00 |
| 2025-04-05 | 2025041021 | 333.00 |
| 2025-05-01 | 2025041465 | 233.00 |
| 2025-06-01 | 2025051521 | 250.00 |
| 2025-07-01 | 2025061521 | 250.00 |
| 2025-08-01 | 2025071586 | 250.00 |
| 2025-08-31 | 2025081552 | 250.00 |
| 2025-09-30 | 2025091550 | 250.00 |
| 2025-11-01 | 2025101629 | 250.00 |
| 2025-12-01 | 2025111608 | 250.00 |
| 2026-01-01 | 2025121655 | 250.00 |
| 2026-02-01 | 2026011662 | 250.00 |
| 2026-03-01 | 2026021654 | 250.00 |
| 2026-03-31 | 2026031630 | 250.00 |
| 2026-05-02 | 2026041687 | 250.00 |
| 2026-06-01 | 2026051704 | 250.00 |
| TOTAL (64) | 55,050.00 |
💻 ERPNext QR 55,050.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42698 | 230.00 |
| 2023-06-29 | ACC-SINV-2026-68417 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-68418 | 2,400.00 |
| 2023-07-15 | ACC-SINV-2026-68409 | 2,400.00 |
| 2023-07-29 | ACC-SINV-2026-68402 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-68420 | 2,500.00 |
| 2023-08-30 | ACC-SINV-2026-68421 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-42705 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-42706 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-42707 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-42708 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-42709 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-42710 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-42711 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-42712 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68414 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68415 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-42715 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-42716 | 250.00 |
| 2024-03-27 | ACC-SINV-2026-42717 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-42718 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-42719 | 250.00 |
| 2024-04-01 | ACC-SINV-2026-42720 | 67.00 |
| 2024-04-07 | ACC-SINV-2026-68407 | 50.00 |
| 2024-05-06 | ACC-SINV-2026-42722 | 100.00 |
| 2024-05-30 | ACC-SINV-2026-68400 | 1,467.00 |
| 2024-05-30 | ACC-SINV-2026-68401 | 183.00 |
| 2024-06-30 | ACC-SINV-2026-42725 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-42726 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-42727 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-42728 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-42729 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-42730 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-42731 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-42732 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-42733 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-42734 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-42735 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-42736 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-42737 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-42738 | 2,000.00 |
| 2025-01-08 | ACC-SINV-2026-42739 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-42740 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-42741 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-42742 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-42743 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-68422 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-68412 | 250.00 |
| 2025-04-03 | ACC-SINV-2026-68404 | 17.00 |
| 2025-04-05 | ACC-SINV-2026-42747 | 333.00 |
| 2025-05-01 | ACC-SINV-2026-68419 | 233.00 |
| 2025-06-01 | ACC-SINV-2026-68416 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68406 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-68405 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-42752 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-42753 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-68410 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68423 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68408 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68403 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68411 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-42759 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68413 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71205 | 250.00 |
| TOTAL (64) | 55,050.00 |
💵 Receipts / Payments
🗄️ Oracle QR 47,802.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | 2023061049 | 1,250.00 |
| 2023-06-30 | 2023061206 | 250.00 |
| 2023-06-30 | 2023061206 | 750.00 |
| 2023-07-15 | 2023071113 | 1,250.00 |
| 2023-07-31 | 2023071303 | 30.00 |
| 2023-07-31 | 2023071303 | 750.00 |
| 2023-07-31 | 2023071303 | 250.00 |
| 2023-08-15 | 2023081179 | 1,250.00 |
| 2023-08-30 | 2023081356 | 1,000.00 |
| 2023-09-16 | 2023091172 | 1,250.00 |
| 2023-09-30 | 2023091359 | 750.00 |
| 2023-09-30 | 2023091359 | 250.00 |
| 2023-10-15 | 2023101190 | 1,000.00 |
| 2023-10-15 | 2023101191 | 250.00 |
| 2023-10-30 | 2023101428 | 1,000.00 |
| 2023-11-15 | 2023111264 | 1,250.00 |
| 2023-11-30 | 2023111478 | 250.00 |
| 2023-11-30 | 2023111479 | 750.00 |
| 2023-12-14 | 2023121227 | 1,250.00 |
| 2023-12-30 | 2023121444 | 1,000.00 |
| 2024-01-15 | 2024011206 | 1,250.00 |
| 2024-01-30 | 2024011443 | 935.00 |
| 2024-02-15 | 2024021206 | 1,250.00 |
| 2024-02-28 | 2024021422 | 750.00 |
| 2024-02-28 | 2024021423 | 250.00 |
| 2024-03-14 | 2024031268 | 1,250.00 |
| 2024-03-27 | 2024031493 | 1,300.00 |
| 2024-03-27 | 2024031501 | 250.00 |
| 2024-03-27 | 2024031502 | 750.00 |
| 2024-04-04 | 2024041059 | 67.00 |
| 2024-05-30 | 2024051511 | 1,400.00 |
| 2024-05-30 | 2024051510 | 250.00 |
| 2024-05-30 | 2024051510 | 50.00 |
| 2024-06-15 | 2024061219 | 250.00 |
| 2024-06-15 | 2024061220 | 800.00 |
| 2024-06-29 | 2024061424 | 1,135.00 |
| 2024-07-15 | 2024071242 | 250.00 |
| 2024-07-15 | 2024071243 | 1,000.00 |
| 2024-07-30 | 2024071508 | 1,165.00 |
| 2024-08-15 | 2024081232 | 1,000.00 |
| 2024-08-26 | 2024081366 | 250.00 |
| 2024-08-26 | 2024081367 | 867.00 |
| 2024-09-14 | 2024091212 | 250.00 |
| 2024-09-14 | 2024091213 | 750.00 |
| 2024-09-30 | 2024091497 | 35.00 |
| 2024-09-30 | 2024091437 | 1,000.00 |
| 2024-09-30 | 2024091438 | 250.00 |
| 2024-10-15 | 2024101248 | 750.00 |
| 2024-10-15 | 2024101249 | 250.00 |
| 2024-10-29 | 2024101475 | 1,215.00 |
| 2024-11-13 | 2024111264 | 1,000.00 |
| 2024-11-30 | 2024111607 | 1,000.00 |
| 2024-11-30 | 2024111607 | 250.00 |
| 2024-12-14 | 2024121248 | 1,000.00 |
| 2024-12-30 | 2024121582 | 250.00 |
| 2024-12-30 | 2024121583 | 533.00 |
| 2025-01-08 | 2025011091 | 270.00 |
| 2025-01-08 | 2025011092 | 1,000.00 |
| 2025-01-30 | 2025011568 | 1,250.00 |
| 2025-02-15 | 2025021257 | 1,000.00 |
| 2025-02-27 | 2025021534 | 1,250.00 |
| 2025-03-15 | 2025031240 | 1,000.00 |
| 2025-03-29 | 2025031548 | 1,250.00 |
| TOTAL (63) | 47,802.00 |
💻 ERPNext QR 47,802.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | ACC-PAY-2026-29928 | 1,250.00 |
| 2023-06-30 | ACC-PAY-2026-29929 | 1,000.00 |
| 2023-07-15 | ACC-PAY-2026-29930 | 1,250.00 |
| 2023-07-31 | ACC-PAY-2026-29931 | 1,030.00 |
| 2023-08-15 | ACC-PAY-2026-29932 | 1,250.00 |
| 2023-08-30 | ACC-PAY-2026-29933 | 1,000.00 |
| 2023-09-16 | ACC-PAY-2026-29934 | 1,250.00 |
| 2023-09-30 | ACC-PAY-2026-29935 | 1,000.00 |
| 2023-10-15 | ACC-PAY-2026-29936 | 1,000.00 |
| 2023-10-15 | ACC-PAY-2026-29937 | 250.00 |
| 2023-10-30 | ACC-PAY-2026-29938 | 1,000.00 |
| 2023-11-15 | ACC-PAY-2026-29939 | 1,250.00 |
| 2023-11-30 | ACC-PAY-2026-29940 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-29941 | 750.00 |
| 2023-12-14 | ACC-PAY-2026-29942 | 1,250.00 |
| 2023-12-30 | ACC-PAY-2026-29943 | 1,000.00 |
| 2024-01-15 | ACC-PAY-2026-29944 | 1,250.00 |
| 2024-01-30 | ACC-PAY-2026-29945 | 935.00 |
| 2024-02-15 | ACC-PAY-2026-29946 | 1,250.00 |
| 2024-02-28 | ACC-PAY-2026-29947 | 750.00 |
| 2024-02-28 | ACC-PAY-2026-29948 | 250.00 |
| 2024-03-14 | ACC-PAY-2026-29949 | 1,250.00 |
| 2024-03-27 | ACC-PAY-2026-29950 | 1,300.00 |
| 2024-03-27 | ACC-PAY-2026-29951 | 250.00 |
| 2024-03-27 | ACC-PAY-2026-29952 | 750.00 |
| 2024-04-04 | ACC-PAY-2026-29953 | 67.00 |
| 2024-05-30 | ACC-PAY-2026-29954 | 300.00 |
| 2024-05-30 | ACC-PAY-2026-29955 | 1,400.00 |
| 2024-06-15 | ACC-PAY-2026-29956 | 250.00 |
| 2024-06-15 | ACC-PAY-2026-29957 | 800.00 |
| 2024-06-29 | ACC-PAY-2026-29958 | 1,135.00 |
| 2024-07-15 | ACC-PAY-2026-29959 | 250.00 |
| 2024-07-15 | ACC-PAY-2026-29960 | 1,000.00 |
| 2024-07-30 | ACC-PAY-2026-29961 | 1,165.00 |
| 2024-08-15 | ACC-PAY-2026-29962 | 1,000.00 |
| 2024-08-26 | ACC-PAY-2026-29963 | 250.00 |
| 2024-08-26 | ACC-PAY-2026-29964 | 867.00 |
| 2024-09-14 | ACC-PAY-2026-29965 | 250.00 |
| 2024-09-14 | ACC-PAY-2026-29966 | 750.00 |
| 2024-09-30 | ACC-PAY-2026-29967 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-29968 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-29969 | 35.00 |
| 2024-10-15 | ACC-PAY-2026-29970 | 750.00 |
| 2024-10-15 | ACC-PAY-2026-29971 | 250.00 |
| 2024-10-29 | ACC-PAY-2026-29972 | 1,215.00 |
| 2024-11-13 | ACC-PAY-2026-29973 | 1,000.00 |
| 2024-11-30 | ACC-PAY-2026-29974 | 1,250.00 |
| 2024-12-14 | ACC-PAY-2026-29975 | 1,000.00 |
| 2024-12-30 | ACC-PAY-2026-29976 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-29977 | 533.00 |
| 2025-01-08 | ACC-PAY-2026-29978 | 270.00 |
| 2025-01-08 | ACC-PAY-2026-29979 | 1,000.00 |
| 2025-01-30 | ACC-PAY-2026-29980 | 1,250.00 |
| 2025-02-15 | ACC-PAY-2026-29981 | 1,000.00 |
| 2025-02-27 | ACC-PAY-2026-29982 | 1,250.00 |
| 2025-03-15 | ACC-PAY-2026-29983 | 1,000.00 |
| 2025-03-29 | ACC-PAY-2026-29984 | 1,250.00 |
| TOTAL (57) | 47,802.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,765.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061065 | 400.00 |
| 2023-07-31 | 2023071072 | 400.00 |
| 2023-08-31 | 2023081059 | 500.00 |
| 2023-09-30 | 2023091085 | 500.00 |
| 2023-09-30 | 2023091083 | 200.00 |
| 2023-10-31 | 2023101202 | 500.00 |
| 2024-01-31 | 2024011050 | 65.00 |
| 2024-08-31 | 2024081051 | 133.00 |
| 2024-12-09 | 2024121010 | 467.00 |
| 2025-01-08 | 2025011010 | 250.00 |
| 2025-04-30 | 2025041028 | 350.00 |
| TOTAL (11) | 3,765.00 |
💻 ERPNext QR 3,765.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04051 | 400.00 |
| 2023-07-31 | ACC-JV-2026-04052 | 400.00 |
| 2023-08-31 | ACC-JV-2026-04053 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04055 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04054 | 200.00 |
| 2023-10-31 | ACC-JV-2026-04056 | 500.00 |
| 2024-01-31 | ACC-JV-2026-04057 | 65.00 |
| 2024-08-31 | ACC-JV-2026-04058 | 133.00 |
| 2024-12-09 | ACC-JV-2026-04059 | 467.00 |
| 2025-01-08 | ACC-JV-2026-04060 | 250.00 |
| 2025-04-30 | ACC-JV-2026-04061 | 350.00 |
| TOTAL (11) | 3,765.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36