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📚 1705HISAM THODENGAL ABDUL AZEEZ THODENGAL
Mobile: 30174230 · As-of: 2026-06-16
Oracle Balance
QR 2,672.00
ERPNext Balance
QR 2,672.00
Oracle Invoiced
QR 14,784.00
ERPNext Invoiced
QR 14,784.00
Oracle Receipts
QR 7,247.00
ERPNext Payments
QR 7,247.00
📄 Invoices
🗄️ Oracle QR 14,784.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051297 | 1,470.00 |
| 2023-06-29 | 2023061243 | 2,600.00 |
| 2023-07-30 | 2023071375 | 2,600.00 |
| 2023-08-13 | 2023081079 | 1,127.00 |
| 2024-03-16 | 2024031100 | 500.00 |
| 2025-03-31 | 2025031285 | 200.00 |
| 2025-04-09 | 2025041048 | 900.00 |
| 2025-06-01 | 2025051304 | 2,700.00 |
| 2025-07-01 | 2025061292 | 1,300.00 |
| 2025-08-01 | 2025071348 | 1,300.00 |
| 2025-08-02 | 2025081005 | 87.00 |
| TOTAL (11) | 14,784.00 |
💻 ERPNext QR 14,784.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43681 | 1,470.00 |
| 2023-06-29 | ACC-SINV-2026-66089 | 2,600.00 |
| 2023-07-30 | ACC-SINV-2026-66091 | 2,600.00 |
| 2023-08-13 | ACC-SINV-2026-43684 | 1,127.00 |
| 2024-03-16 | ACC-SINV-2026-43685 | 500.00 |
| 2025-03-31 | ACC-SINV-2026-43686 | 200.00 |
| 2025-04-09 | ACC-SINV-2026-43687 | 900.00 |
| 2025-06-01 | ACC-SINV-2026-66088 | 2,700.00 |
| 2025-07-01 | ACC-SINV-2026-66090 | 1,300.00 |
| 2025-08-01 | ACC-SINV-2026-66092 | 1,300.00 |
| 2025-08-02 | ACC-SINV-2026-43691 | 87.00 |
| TOTAL (11) | 14,784.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,247.00
| Date | Ref | Amount |
|---|
| 2023-06-27 | 2023061161 | 1,000.00 |
| 2023-08-13 | 2023081153 | 520.00 |
| 2024-03-13 | 2024031245 | 370.00 |
| 2024-03-13 | 2024031245 | 980.00 |
| 2024-03-13 | 2024031245 | 1,500.00 |
| 2024-03-13 | 2024031245 | 127.00 |
| 2024-03-16 | 2024031321 | 500.00 |
| 2025-04-09 | 2025041137 | 350.00 |
| 2025-04-29 | 2025041566 | 400.00 |
| 2025-05-13 | 2025051326 | 600.00 |
| 2025-07-31 | 2025071728 | 500.00 |
| 2025-10-02 | 2025101060 | 400.00 |
| TOTAL (12) | 7,247.00 |
💻 ERPNext QR 7,247.00
| Date | Ref | Amount |
|---|
| 2023-06-27 | ACC-PAY-2026-30849 | 1,000.00 |
| 2023-08-13 | ACC-PAY-2026-30850 | 520.00 |
| 2024-03-13 | ACC-PAY-2026-30851 | 2,977.00 |
| 2024-03-16 | ACC-PAY-2026-30852 | 500.00 |
| 2025-04-09 | ACC-PAY-2026-30853 | 350.00 |
| 2025-04-29 | ACC-PAY-2026-30854 | 400.00 |
| 2025-05-13 | ACC-PAY-2026-30855 | 600.00 |
| 2025-07-31 | ACC-PAY-2026-30856 | 500.00 |
| 2025-10-02 | ACC-PAY-2026-30857 | 400.00 |
| TOTAL (9) | 7,247.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,865.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051009 | 1,100.00 |
| 2023-06-30 | 2023061048 | 1,100.00 |
| 2023-07-31 | 2023071059 | 1,100.00 |
| 2025-07-26 | 2025071080 | 1,565.00 |
| TOTAL (4) | 4,865.00 |
💻 ERPNext QR 4,865.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-07504 | 1,100.00 |
| 2023-06-30 | ACC-JV-2026-07505 | 1,100.00 |
| 2023-07-31 | ACC-JV-2026-07509 | 1,100.00 |
| 2025-07-26 | ACC-JV-2026-04200 | 1,565.00 |
| TOTAL (4) | 4,865.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58