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📚 1762RAM BHUJEL GHARTI
Mobile: 50695453 · As-of: 2026-06-16
Oracle Invoiced
QR 10,180.00
ERPNext Invoiced
QR 10,180.00
Oracle Receipts
QR 8,100.00
ERPNext Payments
QR 8,100.00
📄 Invoices
🗄️ Oracle QR 10,180.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051091 | 1,140.00 |
| 2023-06-29 | 2023061283 | 2,400.00 |
| 2023-07-30 | 2023071429 | 2,400.00 |
| 2023-08-30 | 2023081348 | 2,100.00 |
| 2023-09-20 | 2023061409 | 320.00 |
| 2023-09-26 | 2023091210 | 1,820.00 |
| TOTAL (6) | 10,180.00 |
💻 ERPNext QR 10,180.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43982 | 1,140.00 |
| 2023-06-29 | ACC-SINV-2026-69440 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-69439 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-69441 | 2,100.00 |
| 2023-09-20 | ACC-SINV-2026-69438 | 320.00 |
| 2023-09-26 | ACC-SINV-2026-43987 | 1,820.00 |
| TOTAL (6) | 10,180.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,100.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061008 | 900.00 |
| 2023-06-11 | 2023061040 | 500.00 |
| 2023-06-30 | 2023061213 | 1,000.00 |
| 2023-07-31 | 2023071302 | 1,850.00 |
| 2023-09-06 | 2023091055 | 1,800.00 |
| 2023-09-25 | 2023091306 | 250.00 |
| 2023-09-26 | 2023091313 | 250.00 |
| 2023-10-07 | 2023101091 | 240.00 |
| 2024-01-14 | 2024011178 | 1,310.00 |
| TOTAL (9) | 8,100.00 |
💻 ERPNext QR 8,100.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-PAY-2026-31068 | 900.00 |
| 2023-06-11 | ACC-PAY-2026-31069 | 500.00 |
| 2023-06-30 | ACC-PAY-2026-31070 | 1,000.00 |
| 2023-07-31 | ACC-PAY-2026-31071 | 1,850.00 |
| 2023-09-06 | ACC-PAY-2026-31072 | 1,800.00 |
| 2023-09-25 | ACC-PAY-2026-31073 | 250.00 |
| 2023-09-26 | ACC-PAY-2026-31074 | 250.00 |
| 2023-10-07 | ACC-PAY-2026-31075 | 240.00 |
| 2024-01-14 | ACC-PAY-2026-31076 | 1,310.00 |
| TOTAL (9) | 8,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,080.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061054 | 600.00 |
| 2023-07-31 | 2023071061 | 600.00 |
| 2023-08-31 | 2023081133 | 300.00 |
| 2023-09-20 | 2023091050 | 320.00 |
| 2023-09-26 | 2023091123 | 260.00 |
| TOTAL (5) | 2,080.00 |
💻 ERPNext QR 2,080.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04238 | 600.00 |
| 2023-07-31 | ACC-JV-2026-04239 | 600.00 |
| 2023-08-31 | ACC-JV-2026-04240 | 300.00 |
| 2023-09-20 | ACC-JV-2026-04241 | 320.00 |
| 2023-09-26 | ACC-JV-2026-04242 | 260.00 |
| TOTAL (5) | 2,080.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58