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📚 1658MUHAMMAD RAFI CHELLUMPARAMBIL SALAM
Mobile: 74743045 · As-of: 2026-06-16
Oracle Balance
QR 2,453.00
ERPNext Balance
QR 2,453.00
Oracle Invoiced
QR 14,047.00
ERPNext Invoiced
QR 14,047.00
Oracle Receipts
QR 9,930.00
ERPNext Payments
QR 9,930.00
📄 Invoices
🗄️ Oracle QR 14,047.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051121 | 1,160.00 |
| 2023-06-05 | 2023061026 | 1,300.00 |
| 2023-06-29 | 2023061161 | 225.00 |
| 2023-07-29 | 2023071283 | 250.00 |
| 2023-07-30 | 2023071415 | 667.00 |
| 2023-08-19 | 2023081163 | 1,457.00 |
| 2023-08-30 | 2023081463 | 250.00 |
| 2023-09-30 | 2023091501 | 250.00 |
| 2023-10-31 | 2023101494 | 250.00 |
| 2023-11-13 | 2023111062 | 100.00 |
| 2024-03-31 | 2024031484 | 258.00 |
| 2024-04-30 | 2024041425 | 250.00 |
| 2024-05-30 | 2024051447 | 250.00 |
| 2024-06-11 | 2024061065 | 1,300.00 |
| 2024-06-30 | 2024061419 | 250.00 |
| 2024-07-31 | 2024071462 | 250.00 |
| 2024-08-31 | 2024081474 | 250.00 |
| 2024-09-30 | 2024091448 | 250.00 |
| 2024-10-31 | 2024101476 | 250.00 |
| 2024-11-30 | 2024111500 | 250.00 |
| 2024-12-31 | 2024121290 | 250.00 |
| 2025-01-31 | 2025011526 | 250.00 |
| 2025-02-28 | 2025021493 | 250.00 |
| 2025-04-02 | 2025031497 | 250.00 |
| 2025-05-01 | 2025041462 | 250.00 |
| 2025-06-01 | 2025051518 | 250.00 |
| 2025-07-01 | 2025061518 | 250.00 |
| 2025-07-05 | 2025071048 | 80.00 |
| 2025-08-01 | 2025071583 | 250.00 |
| 2025-08-31 | 2025081549 | 250.00 |
| 2025-09-30 | 2025091547 | 250.00 |
| 2025-11-01 | 2025101626 | 250.00 |
| 2025-12-01 | 2025111605 | 250.00 |
| 2026-01-01 | 2025121652 | 250.00 |
| 2026-02-01 | 2026011659 | 250.00 |
| 2026-03-01 | 2026021651 | 250.00 |
| 2026-03-31 | 2026031627 | 250.00 |
| 2026-05-02 | 2026041684 | 250.00 |
| 2026-06-01 | 2026051701 | 250.00 |
| TOTAL (39) | 14,047.00 |
💻 ERPNext QR 14,047.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43403 | 1,160.00 |
| 2023-06-05 | ACC-SINV-2026-43404 | 1,300.00 |
| 2023-06-29 | ACC-SINV-2026-69101 | 225.00 |
| 2023-07-29 | ACC-SINV-2026-69099 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-69105 | 667.00 |
| 2023-08-19 | ACC-SINV-2026-43408 | 1,457.00 |
| 2023-08-30 | ACC-SINV-2026-69103 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-43410 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-43411 | 250.00 |
| 2023-11-13 | ACC-SINV-2026-69093 | 100.00 |
| 2024-03-31 | ACC-SINV-2026-43413 | 258.00 |
| 2024-04-30 | ACC-SINV-2026-43414 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-69091 | 250.00 |
| 2024-06-11 | ACC-SINV-2026-43416 | 1,300.00 |
| 2024-06-30 | ACC-SINV-2026-43417 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-43418 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43419 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-43420 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-43421 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-43422 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-43423 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-43424 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-43425 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69097 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69102 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69100 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69092 | 250.00 |
| 2025-07-05 | ACC-SINV-2026-43430 | 80.00 |
| 2025-08-01 | ACC-SINV-2026-69107 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-43432 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-43433 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69095 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69106 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69094 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69104 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69096 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-43439 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69098 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71209 | 250.00 |
| TOTAL (39) | 14,047.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,930.00
| Date | Ref | Amount |
|---|
| 2023-06-05 | 2023061111 | 700.00 |
| 2023-06-05 | 2023061111 | 1,300.00 |
| 2023-08-02 | 2023081035 | 540.00 |
| 2023-08-10 | 2023081121 | 460.00 |
| 2023-08-10 | 2023081121 | 140.00 |
| 2023-08-19 | 2023081234 | 60.00 |
| 2023-10-15 | 2023101224 | 300.00 |
| 2023-11-11 | 2023111177 | 250.00 |
| 2023-11-11 | 2023111177 | 250.00 |
| 2024-03-31 | 2024031608 | 500.00 |
| 2024-06-11 | 2024061171 | 250.00 |
| 2024-06-11 | 2024061171 | 150.00 |
| 2024-06-11 | 2024061171 | 250.00 |
| 2024-06-11 | 2024061171 | 250.00 |
| 2024-08-31 | 2024081457 | 250.00 |
| 2024-08-31 | 2024081457 | 250.00 |
| 2024-12-11 | 2024121217 | 250.00 |
| 2024-12-11 | 2024121217 | 250.00 |
| 2024-12-11 | 2024121217 | 200.00 |
| 2025-02-09 | 2025021145 | 250.00 |
| 2025-02-09 | 2025021145 | 250.00 |
| 2025-04-07 | 2025041091 | 250.00 |
| 2025-04-07 | 2025041091 | 50.00 |
| 2025-04-07 | 2025041091 | 250.00 |
| 2025-04-07 | 2025041091 | 250.00 |
| 2025-06-10 | 2025061138 | 85.00 |
| 2025-06-10 | 2025061138 | 250.00 |
| 2025-06-10 | 2025061138 | 100.00 |
| 2025-06-10 | 2025061138 | 65.00 |
| 2025-06-10 | 2025061138 | 250.00 |
| 2025-06-10 | 2025061138 | 250.00 |
| 2025-07-05 | 2025071081 | 80.00 |
| 2025-08-09 | 2025081125 | 200.00 |
| 2025-08-09 | 2025081125 | 200.00 |
| 2025-10-06 | 2025101120 | 250.00 |
| 2025-11-30 | 2025111869 | 300.00 |
| TOTAL (36) | 9,930.00 |
💻 ERPNext QR 9,930.00
| Date | Ref | Amount |
|---|
| 2023-06-05 | ACC-PAY-2026-30578 | 2,000.00 |
| 2023-08-02 | ACC-PAY-2026-30579 | 540.00 |
| 2023-08-10 | ACC-PAY-2026-30580 | 600.00 |
| 2023-08-19 | ACC-PAY-2026-30581 | 60.00 |
| 2023-10-15 | ACC-PAY-2026-30582 | 300.00 |
| 2023-11-11 | ACC-PAY-2026-30583 | 500.00 |
| 2024-03-31 | ACC-PAY-2026-30584 | 500.00 |
| 2024-06-11 | ACC-PAY-2026-30585 | 900.00 |
| 2024-08-31 | ACC-PAY-2026-30586 | 500.00 |
| 2024-12-11 | ACC-PAY-2026-30587 | 700.00 |
| 2025-02-09 | ACC-PAY-2026-30588 | 500.00 |
| 2025-04-07 | ACC-PAY-2026-30589 | 800.00 |
| 2025-06-10 | ACC-PAY-2026-30590 | 1,000.00 |
| 2025-07-05 | ACC-PAY-2026-30591 | 80.00 |
| 2025-08-09 | ACC-PAY-2026-30592 | 400.00 |
| 2025-10-06 | ACC-PAY-2026-30593 | 250.00 |
| 2025-11-30 | ACC-PAY-2026-30594 | 300.00 |
| TOTAL (17) | 9,930.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,664.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071146 | 127.00 |
| 2023-08-19 | 2023081121 | 317.00 |
| 2025-05-12 | 2025051032 | 1,220.00 |
| TOTAL (3) | 1,664.00 |
💻 ERPNext QR 1,664.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04158 | 127.00 |
| 2023-08-19 | ACC-JV-2026-04159 | 317.00 |
| 2025-05-12 | ACC-JV-2026-04160 | 1,220.00 |
| TOTAL (3) | 1,664.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36