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📚 1754Sampath Chathuranga
Mobile: 77974784 · As-of: 2026-06-16
Oracle Invoiced
QR 24,000.00
ERPNext Invoiced
QR 24,000.00
Oracle Receipts
QR 20,210.00
ERPNext Payments
QR 20,210.00
📄 Invoices
🗄️ Oracle QR 24,000.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051309 | 570.00 |
| 2023-06-29 | 2023061181 | 250.00 |
| 2023-06-29 | 2023061302 | 2,700.00 |
| 2023-07-03 | 2023071005 | 270.00 |
| 2023-07-15 | 2023071072 | 2,240.00 |
| 2023-07-29 | 2023071304 | 250.00 |
| 2023-08-30 | 2023081485 | 250.00 |
| 2023-08-30 | 2023081365 | 2,300.00 |
| 2023-09-30 | 2023091527 | 250.00 |
| 2023-09-30 | 2023091396 | 2,300.00 |
| 2023-10-31 | 2023101521 | 250.00 |
| 2023-10-31 | 2023101375 | 2,300.00 |
| 2023-11-30 | 2023111491 | 250.00 |
| 2023-11-30 | 2023111355 | 1,800.00 |
| 2023-12-31 | 2023121389 | 1,800.00 |
| 2023-12-31 | 2023121522 | 250.00 |
| 2024-01-30 | 2024011381 | 1,800.00 |
| 2024-01-30 | 2024011520 | 250.00 |
| 2024-02-29 | 2024021490 | 250.00 |
| 2024-02-29 | 2024021339 | 1,800.00 |
| 2024-03-27 | 2024031204 | 1,620.00 |
| 2024-03-31 | 2024031526 | 250.00 |
| TOTAL (22) | 24,000.00 |
💻 ERPNext QR 24,000.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43960 | 570.00 |
| 2023-06-29 | ACC-SINV-2026-69367 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69368 | 2,700.00 |
| 2023-07-03 | ACC-SINV-2026-43963 | 270.00 |
| 2023-07-15 | ACC-SINV-2026-69371 | 2,240.00 |
| 2023-07-29 | ACC-SINV-2026-69372 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-69369 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-69370 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-43968 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-43969 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-43970 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-43971 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-43972 | 1,800.00 |
| 2023-11-30 | ACC-SINV-2026-43973 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-43974 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-43975 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69365 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-69366 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-43978 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-43979 | 250.00 |
| 2024-03-27 | ACC-SINV-2026-43980 | 1,620.00 |
| 2024-03-31 | ACC-SINV-2026-43981 | 250.00 |
| TOTAL (22) | 24,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 20,210.00
| Date | Ref | Amount |
|---|
| 2023-06-10 | 2023061304 | 250.00 |
| 2023-06-10 | 2023061304 | 550.00 |
| 2023-06-20 | 2023061305 | 570.00 |
| 2023-06-20 | 2023061305 | 130.00 |
| 2023-06-30 | 2023061207 | 250.00 |
| 2023-06-30 | 2023061207 | 500.00 |
| 2023-07-15 | 2023071112 | 1,000.00 |
| 2023-07-31 | 2023071300 | 1,120.00 |
| 2023-08-15 | 2023081180 | 1,000.00 |
| 2023-08-30 | 2023081357 | 1,100.00 |
| 2023-09-16 | 2023091173 | 1,000.00 |
| 2023-09-30 | 2023091360 | 50.00 |
| 2023-09-30 | 2023091360 | 800.00 |
| 2023-09-30 | 2023091360 | 250.00 |
| 2023-10-15 | 2023101188 | 1,000.00 |
| 2023-10-30 | 2023101430 | 250.00 |
| 2023-10-30 | 2023101431 | 910.00 |
| 2023-11-15 | 2023111262 | 1,000.00 |
| 2023-11-27 | 2023111424 | 250.00 |
| 2023-11-27 | 2023111425 | 610.00 |
| 2023-12-14 | 2023121226 | 1,000.00 |
| 2023-12-30 | 2023121445 | 1,190.00 |
| 2024-01-15 | 2024011205 | 1,000.00 |
| 2024-01-30 | 2024011444 | 510.00 |
| 2024-02-15 | 2024021207 | 1,050.00 |
| 2024-02-28 | 2024021420 | 250.00 |
| 2024-02-28 | 2024021421 | 750.00 |
| 2024-03-14 | 2024031267 | 1,000.00 |
| 2024-03-27 | 2024031486 | 250.00 |
| 2024-03-27 | 2024031487 | 620.00 |
| TOTAL (30) | 20,210.00 |
💻 ERPNext QR 20,210.00
| Date | Ref | Amount |
|---|
| 2023-06-10 | ACC-PAY-2026-31043 | 800.00 |
| 2023-06-20 | ACC-PAY-2026-31044 | 700.00 |
| 2023-06-30 | ACC-PAY-2026-31045 | 750.00 |
| 2023-07-15 | ACC-PAY-2026-31046 | 1,000.00 |
| 2023-07-31 | ACC-PAY-2026-31047 | 1,120.00 |
| 2023-08-15 | ACC-PAY-2026-31048 | 1,000.00 |
| 2023-08-30 | ACC-PAY-2026-31049 | 1,100.00 |
| 2023-09-16 | ACC-PAY-2026-31050 | 1,000.00 |
| 2023-09-30 | ACC-PAY-2026-31051 | 1,100.00 |
| 2023-10-15 | ACC-PAY-2026-31052 | 1,000.00 |
| 2023-10-30 | ACC-PAY-2026-31053 | 250.00 |
| 2023-10-30 | ACC-PAY-2026-31054 | 910.00 |
| 2023-11-15 | ACC-PAY-2026-31055 | 1,000.00 |
| 2023-11-27 | ACC-PAY-2026-31056 | 250.00 |
| 2023-11-27 | ACC-PAY-2026-31057 | 610.00 |
| 2023-12-14 | ACC-PAY-2026-31058 | 1,000.00 |
| 2023-12-30 | ACC-PAY-2026-31059 | 1,190.00 |
| 2024-01-15 | ACC-PAY-2026-31060 | 1,000.00 |
| 2024-01-30 | ACC-PAY-2026-31061 | 510.00 |
| 2024-02-15 | ACC-PAY-2026-31062 | 1,050.00 |
| 2024-02-28 | ACC-PAY-2026-31063 | 250.00 |
| 2024-02-28 | ACC-PAY-2026-31064 | 750.00 |
| 2024-03-14 | ACC-PAY-2026-31065 | 1,000.00 |
| 2024-03-27 | ACC-PAY-2026-31066 | 250.00 |
| 2024-03-27 | ACC-PAY-2026-31067 | 620.00 |
| TOTAL (25) | 20,210.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,790.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061096 | 700.00 |
| 2023-07-03 | 2023071104 | 70.00 |
| 2023-07-31 | 2023071105 | 620.00 |
| 2023-08-31 | 2023081080 | 500.00 |
| 2023-09-30 | 2023091137 | 500.00 |
| 2023-10-31 | 2023101242 | 500.00 |
| 2023-12-10 | 2023121012 | 360.00 |
| 2024-01-31 | 2024011049 | 540.00 |
| TOTAL (8) | 3,790.00 |
💻 ERPNext QR 3,790.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04230 | 700.00 |
| 2023-07-03 | ACC-JV-2026-04231 | 70.00 |
| 2023-07-31 | ACC-JV-2026-04232 | 620.00 |
| 2023-08-31 | ACC-JV-2026-04233 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04234 | 500.00 |
| 2023-10-31 | ACC-JV-2026-04235 | 500.00 |
| 2023-12-10 | ACC-JV-2026-04236 | 360.00 |
| 2024-01-31 | ACC-JV-2026-04237 | 540.00 |
| TOTAL (8) | 3,790.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58