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📚 1630RAKESH KUMAR THALOR
Mobile: 50431682 · As-of: 2026-06-16
Difference
QR -80.00
MEDIUM
Oracle Invoiced
QR 7,693.00
ERPNext Invoiced
QR 7,773.00
Oracle Receipts
QR 5,020.00
ERPNext Payments
QR 5,020.00
📄 Invoices
🗄️ Oracle QR 7,693.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051273 | 1,900.00 |
| 2023-06-17 | 2023061018 | 1,473.00 |
| 2024-01-30 | 2024011352 | 1,260.00 |
| 2024-02-29 | 2024021314 | 1,800.00 |
| 2024-03-21 | 2024031116 | 1,260.00 |
| TOTAL (5) | 7,693.00 |
💻 ERPNext QR 7,773.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43119 | 1,900.00 |
| 2023-06-17 | ACC-SINV-2026-43120 | 1,473.00 |
| 2023-08-06 | ACC-SINV-2026-70547 | 80.00 |
| 2024-01-30 | ACC-SINV-2026-64448 | 1,260.00 |
| 2024-02-29 | ACC-SINV-2026-43122 | 1,800.00 |
| 2024-03-21 | ACC-SINV-2026-43123 | 1,260.00 |
| TOTAL (6) | 7,773.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,020.00
| Date | Ref | Amount |
|---|
| 2023-06-12 | 2023061034 | 700.00 |
| 2024-01-20 | 2024011279 | 600.00 |
| 2024-01-25 | 2024011353 | 600.00 |
| 2024-02-10 | 2024021121 | 500.00 |
| 2024-02-22 | 2024021326 | 550.00 |
| 2024-02-28 | 2024021426 | 500.00 |
| 2024-03-10 | 2024031136 | 600.00 |
| 2024-03-20 | 2024031381 | 500.00 |
| 2024-03-21 | 2024031407 | 470.00 |
| TOTAL (9) | 5,020.00 |
💻 ERPNext QR 5,020.00
| Date | Ref | Amount |
|---|
| 2023-06-12 | ACC-PAY-2026-30358 | 700.00 |
| 2024-01-20 | ACC-PAY-2026-30359 | 600.00 |
| 2024-01-25 | ACC-PAY-2026-30360 | 600.00 |
| 2024-02-10 | ACC-PAY-2026-30361 | 500.00 |
| 2024-02-22 | ACC-PAY-2026-30362 | 550.00 |
| 2024-02-28 | ACC-PAY-2026-30363 | 500.00 |
| 2024-03-10 | ACC-PAY-2026-30364 | 600.00 |
| 2024-03-20 | ACC-PAY-2026-30365 | 500.00 |
| 2024-03-21 | ACC-PAY-2026-30366 | 470.00 |
| TOTAL (9) | 5,020.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,753.00
| Date | Ref | Amount |
|---|
| 2023-07-17 | 2023071159 | 353.00 |
| 2023-07-17 | 2023071160 | 2,400.00 |
| TOTAL (2) | 2,753.00 |
💻 ERPNext QR 2,753.00
| Date | Ref | Amount |
|---|
| 2023-07-17 | ACC-JV-2026-04114 | 353.00 |
| 2023-07-17 | ACC-JV-2026-04115 | 2,400.00 |
| TOTAL (2) | 2,753.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 80.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | 23081002 | 80.00 |
| TOTAL (1) | 80.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58