← Back to Index
📚 1734Abdul Raheem Thaarammal
Mobile: 31514971 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 200.00, CN: 0.00 (informational)
Oracle Invoiced
QR 7,333.00
ERPNext Invoiced
QR 7,333.00
Oracle Receipts
QR 7,140.00
+ unposted QR 200.00
ERPNext Payments
QR 7,140.00
📄 Invoices
🗄️ Oracle QR 7,333.00
| Date | Ref | Amount |
|---|
| 2024-02-11 | 2024021065 | 1,300.00 |
| 2024-02-11 | 2024021066 | 187.00 |
| 2024-02-11 | 2024031001 | 200.00 |
| 2024-02-11 | 2024041001 | 200.00 |
| 2024-05-04 | 2024051013 | 200.00 |
| 2024-06-25 | 2024061141 | 200.00 |
| 2024-07-11 | 2024071087 | 13.00 |
| 2024-07-31 | 2024071395 | 193.00 |
| 2024-12-31 | 2024121216 | 40.00 |
| 2025-01-31 | 2025011453 | 200.00 |
| 2025-02-10 | 2025021070 | 1,300.00 |
| 2025-02-28 | 2025021424 | 200.00 |
| 2025-04-02 | 2025031431 | 200.00 |
| 2025-05-01 | 2025041393 | 200.00 |
| 2025-06-01 | 2025051446 | 200.00 |
| 2025-07-01 | 2025061448 | 200.00 |
| 2025-07-30 | 2025071250 | 200.00 |
| 2026-01-31 | 2026011767 | 200.00 |
| 2026-02-11 | 2026021110 | 1,300.00 |
| 2026-02-28 | 2026021715 | 200.00 |
| 2026-03-31 | 2026031698 | 200.00 |
| 2026-04-30 | 2026041747 | 200.00 |
| TOTAL (22) | 7,333.00 |
💻 ERPNext QR 7,333.00
| Date | Ref | Amount |
|---|
| 2024-02-11 | ACC-SINV-2026-66303 | 187.00 |
| 2024-02-11 | ACC-SINV-2026-66304 | 200.00 |
| 2024-02-11 | ACC-SINV-2026-66305 | 200.00 |
| 2024-02-11 | ACC-SINV-2026-66306 | 1,300.00 |
| 2024-05-04 | ACC-SINV-2026-66309 | 200.00 |
| 2024-06-25 | ACC-SINV-2026-66301 | 200.00 |
| 2024-07-11 | ACC-SINV-2026-66300 | 13.00 |
| 2024-07-31 | ACC-SINV-2026-43915 | 193.00 |
| 2024-12-31 | ACC-SINV-2026-43916 | 40.00 |
| 2025-01-31 | ACC-SINV-2026-43917 | 200.00 |
| 2025-02-10 | ACC-SINV-2026-43918 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-43919 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-66302 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-66308 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-66307 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-66299 | 200.00 |
| 2025-07-30 | ACC-SINV-2026-66310 | 200.00 |
| 2026-01-31 | ACC-SINV-2026-43925 | 200.00 |
| 2026-02-11 | ACC-SINV-2026-43926 | 1,300.00 |
| 2026-02-28 | ACC-SINV-2026-43927 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-43928 | 200.00 |
| 2026-04-30 | ACC-SINV-2026-43929 | 200.00 |
| TOTAL (22) | 7,333.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,140.00
| Date | Ref | Amount |
|---|
| 2024-02-11 | 2024021136 | 1,300.00 |
| 2024-02-11 | 2024021136 | 187.00 |
| 2024-02-11 | 2024021136 | 200.00 |
| 2024-02-11 | 2024021136 | 13.00 |
| 2024-05-04 | 2024051054 | 187.00 |
| 2024-05-04 | 2024051054 | 123.00 |
| 2024-06-25 | 2024061383 | 200.00 |
| 2025-02-10 | 2025021190 | 1,300.00 |
| 2025-02-10 | 2025021197 | 530.00 |
| 2025-03-27 | 2025031493 | 200.00 |
| 2025-04-28 | 2025041506 | 200.00 |
| 2025-06-18 | 2025061348 | 200.00 |
| 2025-06-18 | 2025061348 | 200.00 |
| 2025-07-29 | 2025071726 | 200.00 |
| 2026-02-11 | 2026021341 | 1,300.00 |
| 2026-02-11 | 2026021342 | 200.00 |
| 2026-03-14 | 2026031336 | 200.00 |
| 2026-05-17 | 2026051544 | 200.00 |
| 2026-05-30 | 2026052003 | 200.00 |
| TOTAL (19) | 7,140.00 |
💻 ERPNext QR 7,140.00
| Date | Ref | Amount |
|---|
| 2024-02-11 | ACC-PAY-2026-30992 | 1,700.00 |
| 2024-05-04 | ACC-PAY-2026-30993 | 310.00 |
| 2024-06-25 | ACC-PAY-2026-30994 | 200.00 |
| 2025-02-10 | ACC-PAY-2026-30995 | 1,300.00 |
| 2025-02-10 | ACC-PAY-2026-30996 | 530.00 |
| 2025-03-27 | ACC-PAY-2026-30997 | 200.00 |
| 2025-04-28 | ACC-PAY-2026-30998 | 200.00 |
| 2025-06-18 | ACC-PAY-2026-30999 | 400.00 |
| 2025-07-29 | ACC-PAY-2026-31000 | 200.00 |
| 2026-02-11 | ACC-PAY-2026-31001 | 1,300.00 |
| 2026-02-11 | ACC-PAY-2026-31002 | 200.00 |
| 2026-03-14 | ACC-PAY-2026-31003 | 200.00 |
| 2026-05-17 | ACC-PAY-2026-31004 | 200.00 |
| 2026-05-30 | ACC-PAY-2026-31005 | 200.00 |
| TOTAL (14) | 7,140.00 |
🧾 Credit Notes
🗄️ Oracle QR 193.00
| Date | Ref | Amount |
|---|
| 2025-01-28 | 2025011059 | 193.00 |
| TOTAL (1) | 193.00 |
💻 ERPNext QR 193.00
| Date | Ref | Amount |
|---|
| 2025-01-28 | ACC-JV-2026-04226 | 193.00 |
| TOTAL (1) | 193.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40