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📚 1604Jabbar Thekke Kunnummal
Mobile: 55640151 · As-of: 2026-06-16
ERPNext Balance
QR 250.00
Oracle Invoiced
QR 18,184.00
ERPNext Invoiced
QR 18,184.00
Oracle Receipts
QR 15,884.00
ERPNext Payments
QR 15,884.00
📄 Invoices
🗄️ Oracle QR 18,184.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051262 | 1,274.00 |
| 2023-06-29 | 2023061131 | 250.00 |
| 2023-06-29 | 2023061252 | 2,080.00 |
| 2023-07-29 | 2023071251 | 250.00 |
| 2023-07-30 | 2023071386 | 2,400.00 |
| 2023-08-01 | 2023081006 | 80.00 |
| 2023-08-30 | 2023081424 | 250.00 |
| 2023-09-30 | 2023091461 | 250.00 |
| 2023-10-31 | 2023101449 | 250.00 |
| 2023-11-09 | 2023111051 | 1,300.00 |
| 2023-11-09 | 2023111052 | 150.00 |
| 2023-11-30 | 2023111419 | 250.00 |
| 2023-12-31 | 2023121452 | 250.00 |
| 2024-01-30 | 2024011451 | 250.00 |
| 2024-02-14 | 2024021075 | 75.00 |
| 2024-05-30 | 2024051421 | 225.00 |
| 2024-06-30 | 2024061396 | 250.00 |
| 2024-07-31 | 2024071440 | 250.00 |
| 2024-08-31 | 2024081450 | 250.00 |
| 2024-09-30 | 2024091422 | 250.00 |
| 2024-10-31 | 2024101449 | 250.00 |
| 2024-11-26 | 2024111203 | 1,300.00 |
| 2024-11-30 | 2024111470 | 250.00 |
| 2024-12-31 | 2024121261 | 250.00 |
| 2025-01-31 | 2025011497 | 250.00 |
| 2025-02-28 | 2025021465 | 250.00 |
| 2025-04-02 | 2025031469 | 250.00 |
| 2025-05-01 | 2025041433 | 250.00 |
| 2025-06-01 | 2025051487 | 250.00 |
| 2025-07-01 | 2025061489 | 250.00 |
| 2025-08-01 | 2025071553 | 250.00 |
| 2025-08-31 | 2025081523 | 250.00 |
| 2025-09-30 | 2025091521 | 250.00 |
| 2025-11-01 | 2025101597 | 250.00 |
| 2025-12-01 | 2025111578 | 250.00 |
| 2025-12-10 | 2025121107 | 1,300.00 |
| 2026-01-01 | 2025121622 | 250.00 |
| 2026-02-01 | 2026011631 | 250.00 |
| 2026-03-01 | 2026021625 | 250.00 |
| 2026-03-31 | 2026031600 | 250.00 |
| 2026-05-02 | 2026041657 | 250.00 |
| 2026-06-01 | 2026051674 | 250.00 |
| TOTAL (42) | 18,184.00 |
💻 ERPNext QR 18,184.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43034 | 1,274.00 |
| 2023-06-29 | ACC-SINV-2026-65185 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-65186 | 2,080.00 |
| 2023-07-29 | ACC-SINV-2026-65173 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-65175 | 2,400.00 |
| 2023-08-01 | ACC-SINV-2026-43039 | 80.00 |
| 2023-08-30 | ACC-SINV-2026-65188 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-43041 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-43042 | 250.00 |
| 2023-11-09 | ACC-SINV-2026-43043 | 1,300.00 |
| 2023-11-09 | ACC-SINV-2026-43044 | 150.00 |
| 2023-11-30 | ACC-SINV-2026-43045 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-43046 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-65183 | 250.00 |
| 2024-02-14 | ACC-SINV-2026-65190 | 75.00 |
| 2024-05-30 | ACC-SINV-2026-65172 | 225.00 |
| 2024-06-30 | ACC-SINV-2026-43050 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-43051 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43052 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-43053 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-43054 | 250.00 |
| 2024-11-26 | ACC-SINV-2026-43055 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-43056 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-43057 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-43058 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-43059 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65181 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65187 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65184 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65177 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65176 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-43065 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-43066 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65179 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65189 | 250.00 |
| 2025-12-10 | ACC-SINV-2026-43069 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-65178 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65174 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-65180 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-43073 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-65182 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71208 | 250.00 |
| TOTAL (42) | 18,184.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,884.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061223 | 250.00 |
| 2023-06-30 | 2023061223 | 750.00 |
| 2023-07-08 | 2023071056 | 1,000.00 |
| 2023-08-01 | 2023081005 | 500.00 |
| 2023-11-09 | 2023111145 | 1,300.00 |
| 2023-11-09 | 2023111145 | 150.00 |
| 2024-01-28 | 2024011382 | 250.00 |
| 2024-01-28 | 2024011382 | 250.00 |
| 2024-01-28 | 2024011382 | 250.00 |
| 2024-01-28 | 2024011382 | 250.00 |
| 2024-01-28 | 2024011382 | 250.00 |
| 2024-01-28 | 2024011382 | 250.00 |
| 2024-01-28 | 2024011383 | 1,500.00 |
| 2024-01-30 | 2024011425 | 200.00 |
| 2024-03-13 | 2024031234 | 500.00 |
| 2024-11-26 | 2024111537 | 200.00 |
| 2024-11-26 | 2024111537 | 250.00 |
| 2024-11-26 | 2024111537 | 250.00 |
| 2024-11-26 | 2024111537 | 250.00 |
| 2024-11-26 | 2024111537 | 250.00 |
| 2024-11-26 | 2024111537 | 1,300.00 |
| 2025-06-26 | 2025061505 | 250.00 |
| 2025-06-26 | 2025061506 | 250.00 |
| 2025-12-10 | 2025121297 | 200.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121297 | 250.00 |
| 2025-12-10 | 2025121298 | 1,300.00 |
| 2025-12-28 | 2025121757 | 234.00 |
| 2026-04-21 | 2026041648 | 250.00 |
| 2026-04-21 | 2026041648 | 250.00 |
| 2026-04-21 | 2026041648 | 250.00 |
| 2026-04-21 | 2026041648 | 250.00 |
| TOTAL (40) | 15,884.00 |
💻 ERPNext QR 15,884.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-30296 | 1,000.00 |
| 2023-07-08 | ACC-PAY-2026-30297 | 1,000.00 |
| 2023-08-01 | ACC-PAY-2026-30298 | 500.00 |
| 2023-11-09 | ACC-PAY-2026-30299 | 1,450.00 |
| 2024-01-28 | ACC-PAY-2026-30300 | 1,500.00 |
| 2024-01-28 | ACC-PAY-2026-30301 | 1,500.00 |
| 2024-01-30 | ACC-PAY-2026-30302 | 200.00 |
| 2024-03-13 | ACC-PAY-2026-30303 | 500.00 |
| 2024-11-26 | ACC-PAY-2026-30304 | 2,500.00 |
| 2025-06-26 | ACC-PAY-2026-30305 | 250.00 |
| 2025-06-26 | ACC-PAY-2026-30306 | 250.00 |
| 2025-12-10 | ACC-PAY-2026-30307 | 2,700.00 |
| 2025-12-10 | ACC-PAY-2026-30308 | 1,300.00 |
| 2025-12-28 | ACC-PAY-2026-30309 | 234.00 |
| 2026-04-21 | ACC-PAY-2026-30310 | 1,000.00 |
| TOTAL (15) | 15,884.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,050.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061083 | 520.00 |
| 2023-08-01 | 2023081005 | 680.00 |
| 2025-12-10 | 2025121034 | 600.00 |
| 2026-04-21 | 2026041042 | 250.00 |
| TOTAL (4) | 2,050.00 |
💻 ERPNext QR 2,050.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04100 | 520.00 |
| 2023-08-01 | ACC-JV-2026-04101 | 680.00 |
| 2025-12-10 | ACC-JV-2026-04102 | 600.00 |
| 2026-04-21 | ACC-JV-2026-04103 | 250.00 |
| TOTAL (4) | 2,050.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36