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📚 1708Sonu Francis Francis
Mobile: 70822724 · As-of: 2026-06-16
Oracle Balance
QR 2,000.00
ERPNext Balance
QR 2,000.00
Oracle Invoiced
QR 14,188.00
ERPNext Invoiced
QR 14,188.00
Oracle Receipts
QR 11,239.00
ERPNext Payments
QR 11,239.00
📄 Invoices
🗄️ Oracle QR 14,188.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051292 | 2,400.00 |
| 2023-07-29 | 2023071307 | 140.00 |
| 2023-08-05 | 2023081026 | 1,300.00 |
| 2023-08-16 | 2023081145 | 200.00 |
| 2023-08-30 | 2023081370 | 1,993.00 |
| 2023-09-05 | 2023091026 | 383.00 |
| 2023-09-23 | 2023091188 | 200.00 |
| 2023-10-10 | 2023101049 | 33.00 |
| 2023-10-31 | 2023101525 | 173.00 |
| 2023-11-30 | 2023111494 | 200.00 |
| 2024-03-31 | 2024031530 | 200.00 |
| 2024-04-30 | 2024041473 | 200.00 |
| 2024-05-30 | 2024051498 | 200.00 |
| 2024-06-30 | 2024061472 | 200.00 |
| 2024-07-31 | 2024071518 | 200.00 |
| 2024-08-31 | 2024081526 | 200.00 |
| 2024-09-08 | 2024091061 | 1,300.00 |
| 2024-09-30 | 2024091504 | 200.00 |
| 2024-10-31 | 2024101533 | 200.00 |
| 2024-11-30 | 2024111560 | 200.00 |
| 2024-12-31 | 2024121348 | 200.00 |
| 2025-01-21 | 2025011135 | 133.00 |
| 2025-06-01 | 2025051571 | 33.00 |
| 2025-07-01 | 2025061567 | 200.00 |
| 2025-08-01 | 2025071635 | 200.00 |
| 2025-08-20 | 2025081149 | 1,300.00 |
| 2025-08-31 | 2025081599 | 200.00 |
| 2025-09-30 | 2025091595 | 200.00 |
| 2025-11-01 | 2025101671 | 200.00 |
| 2025-12-01 | 2025111654 | 200.00 |
| 2026-01-01 | 2025121700 | 200.00 |
| 2026-02-01 | 2026011707 | 200.00 |
| 2026-03-01 | 2026021698 | 200.00 |
| 2026-03-31 | 2026031674 | 200.00 |
| 2026-05-02 | 2026041731 | 200.00 |
| 2026-06-01 | 2026051748 | 200.00 |
| TOTAL (36) | 14,188.00 |
💻 ERPNext QR 14,188.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43726 | 2,400.00 |
| 2023-07-29 | ACC-SINV-2026-68608 | 140.00 |
| 2023-08-05 | ACC-SINV-2026-43728 | 1,300.00 |
| 2023-08-16 | ACC-SINV-2026-68616 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-68611 | 1,993.00 |
| 2023-09-05 | ACC-SINV-2026-43731 | 383.00 |
| 2023-09-23 | ACC-SINV-2026-68610 | 200.00 |
| 2023-10-10 | ACC-SINV-2026-68604 | 33.00 |
| 2023-10-31 | ACC-SINV-2026-43734 | 173.00 |
| 2023-11-30 | ACC-SINV-2026-43735 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-43736 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-43737 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-68601 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-43739 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-43740 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-43741 | 200.00 |
| 2024-09-08 | ACC-SINV-2026-43742 | 1,300.00 |
| 2024-09-30 | ACC-SINV-2026-43743 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-43744 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-43745 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-43746 | 200.00 |
| 2025-01-21 | ACC-SINV-2026-68613 | 133.00 |
| 2025-06-01 | ACC-SINV-2026-68609 | 33.00 |
| 2025-07-01 | ACC-SINV-2026-68602 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-68615 | 200.00 |
| 2025-08-20 | ACC-SINV-2026-43751 | 1,300.00 |
| 2025-08-31 | ACC-SINV-2026-43752 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-43753 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-68605 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-68614 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-68603 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-68612 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-68606 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-43759 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-68607 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71212 | 200.00 |
| TOTAL (36) | 14,188.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,239.00
| Date | Ref | Amount |
|---|
| 2023-07-05 | 2023071043 | 2,400.00 |
| 2023-08-05 | 2023081059 | 1,300.00 |
| 2023-08-16 | 2023081211 | 140.00 |
| 2023-08-16 | 2023081211 | 200.00 |
| 2023-08-30 | 2023081343 | 700.00 |
| 2023-09-05 | 2023091051 | 100.00 |
| 2023-09-23 | 2023091278 | 200.00 |
| 2023-10-07 | 2023101092 | 800.00 |
| 2023-10-07 | 2023101092 | 200.00 |
| 2024-05-11 | 2024051168 | 34.00 |
| 2024-05-11 | 2024051168 | 200.00 |
| 2024-05-11 | 2024051168 | 200.00 |
| 2024-06-09 | 2024061117 | 200.00 |
| 2024-07-15 | 2024071224 | 200.00 |
| 2024-08-10 | 2024081091 | 200.00 |
| 2024-09-08 | 2024091102 | 1,300.00 |
| 2024-09-08 | 2024091101 | 200.00 |
| 2024-10-13 | 2024101195 | 200.00 |
| 2024-12-07 | 2024121112 | 200.00 |
| 2024-12-07 | 2024121112 | 100.00 |
| 2025-08-06 | 2025081084 | 100.00 |
| 2025-08-06 | 2025081084 | 200.00 |
| 2025-08-06 | 2025081084 | 133.00 |
| 2025-08-06 | 2025081084 | 32.00 |
| 2025-08-06 | 2025081084 | 200.00 |
| 2025-08-06 | 2025081084 | 200.00 |
| 2025-08-20 | 2025081402 | 1,300.00 |
| TOTAL (27) | 11,239.00 |
💻 ERPNext QR 11,239.00
| Date | Ref | Amount |
|---|
| 2023-07-05 | ACC-PAY-2026-30872 | 2,400.00 |
| 2023-08-05 | ACC-PAY-2026-30873 | 1,300.00 |
| 2023-08-16 | ACC-PAY-2026-30874 | 340.00 |
| 2023-08-30 | ACC-PAY-2026-30875 | 700.00 |
| 2023-09-05 | ACC-PAY-2026-30876 | 100.00 |
| 2023-09-23 | ACC-PAY-2026-30877 | 200.00 |
| 2023-10-07 | ACC-PAY-2026-30878 | 1,000.00 |
| 2024-05-11 | ACC-PAY-2026-30879 | 434.00 |
| 2024-06-09 | ACC-PAY-2026-30880 | 200.00 |
| 2024-07-15 | ACC-PAY-2026-30881 | 200.00 |
| 2024-08-10 | ACC-PAY-2026-30882 | 200.00 |
| 2024-09-08 | ACC-PAY-2026-30883 | 200.00 |
| 2024-09-08 | ACC-PAY-2026-30884 | 1,300.00 |
| 2024-10-13 | ACC-PAY-2026-30885 | 200.00 |
| 2024-12-07 | ACC-PAY-2026-30886 | 300.00 |
| 2025-08-06 | ACC-PAY-2026-30887 | 865.00 |
| 2025-08-20 | ACC-PAY-2026-30888 | 1,300.00 |
| TOTAL (17) | 11,239.00 |
🧾 Credit Notes
🗄️ Oracle QR 949.00
| Date | Ref | Amount |
|---|
| 2023-09-23 | 2023091055 | 433.00 |
| 2023-09-23 | 2023091056 | 83.00 |
| 2023-09-25 | 2023091068 | 60.00 |
| 2023-12-20 | 2023121024 | 373.00 |
| TOTAL (4) | 949.00 |
💻 ERPNext QR 949.00
| Date | Ref | Amount |
|---|
| 2023-09-23 | ACC-JV-2026-04203 | 433.00 |
| 2023-09-23 | ACC-JV-2026-04204 | 83.00 |
| 2023-09-25 | ACC-JV-2026-04205 | 60.00 |
| 2023-12-20 | ACC-JV-2026-04206 | 373.00 |
| TOTAL (4) | 949.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36