← Back to Index
📚 1554ANEESH CA
Mobile: 77023388 · As-of: 2026-06-16
ERPNext Balance
QR 194.00
Oracle Invoiced
QR 6,834.00
ERPNext Invoiced
QR 6,834.00
Oracle Receipts
QR 6,640.00
ERPNext Payments
QR 6,640.00
📄 Invoices
🗄️ Oracle QR 6,834.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051220 | 1,450.00 |
| 2023-06-29 | 2023061095 | 250.00 |
| 2023-07-29 | 2023071215 | 250.00 |
| 2023-08-30 | 2023081386 | 250.00 |
| 2023-09-23 | 2023091186 | 142.00 |
| 2023-09-30 | 2023091421 | 108.00 |
| 2023-10-31 | 2023101406 | 250.00 |
| 2023-12-31 | 2023121411 | 492.00 |
| 2024-01-28 | 2024011201 | 1,300.00 |
| 2024-01-28 | 2024011202 | 250.00 |
| 2024-02-29 | 2024021370 | 250.00 |
| 2024-03-31 | 2024031414 | 250.00 |
| 2024-04-25 | 2024041149 | 175.00 |
| 2024-10-22 | 2024101123 | 1,300.00 |
| 2024-10-30 | 2024101190 | 117.00 |
| TOTAL (15) | 6,834.00 |
💻 ERPNext QR 6,834.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42773 | 1,450.00 |
| 2023-06-29 | ACC-SINV-2026-67045 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-67050 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-67047 | 250.00 |
| 2023-09-23 | ACC-SINV-2026-67046 | 142.00 |
| 2023-09-30 | ACC-SINV-2026-42778 | 108.00 |
| 2023-10-31 | ACC-SINV-2026-42779 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-42780 | 492.00 |
| 2024-01-28 | ACC-SINV-2026-67043 | 1,300.00 |
| 2024-01-28 | ACC-SINV-2026-67044 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-42783 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-42784 | 250.00 |
| 2024-04-25 | ACC-SINV-2026-67048 | 175.00 |
| 2024-10-22 | ACC-SINV-2026-42786 | 1,300.00 |
| 2024-10-30 | ACC-SINV-2026-67049 | 117.00 |
| TOTAL (15) | 6,834.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,640.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061002 | 500.00 |
| 2023-07-03 | 2023071022 | 250.00 |
| 2023-07-03 | 2023071022 | 250.00 |
| 2023-08-10 | 2023081107 | 350.00 |
| 2023-09-12 | 2023091134 | 250.00 |
| 2023-10-30 | 2023101389 | 400.00 |
| 2023-12-07 | 2023121120 | 200.00 |
| 2023-12-07 | 2023121120 | 250.00 |
| 2023-12-07 | 2023121120 | 250.00 |
| 2024-01-13 | 2024011154 | 400.00 |
| 2024-01-28 | 2024011376 | 1,300.00 |
| 2024-01-28 | 2024011377 | 90.00 |
| 2024-01-28 | 2024011377 | 250.00 |
| 2024-10-22 | 2024101402 | 250.00 |
| 2024-10-22 | 2024101402 | 250.00 |
| 2024-10-22 | 2024101402 | 100.00 |
| 2024-10-22 | 2024101403 | 1,300.00 |
| TOTAL (17) | 6,640.00 |
💻 ERPNext QR 6,640.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-PAY-2026-29993 | 500.00 |
| 2023-07-03 | ACC-PAY-2026-29994 | 500.00 |
| 2023-08-10 | ACC-PAY-2026-29995 | 350.00 |
| 2023-09-12 | ACC-PAY-2026-29996 | 250.00 |
| 2023-10-30 | ACC-PAY-2026-29997 | 400.00 |
| 2023-12-07 | ACC-PAY-2026-29998 | 700.00 |
| 2024-01-13 | ACC-PAY-2026-29999 | 400.00 |
| 2024-01-28 | ACC-PAY-2026-30000 | 1,300.00 |
| 2024-01-28 | ACC-PAY-2026-30001 | 340.00 |
| 2024-10-22 | ACC-PAY-2026-30002 | 600.00 |
| 2024-10-22 | ACC-PAY-2026-30003 | 1,300.00 |
| TOTAL (11) | 6,640.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58