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📚 1783Rohan Hanumanprasad Sharma
Mobile: 70371164 · As-of: 2026-06-16
ERPNext Balance
QR -1,299.00
Difference
QR 1,299.00
LARGE
Oracle Invoiced
QR 18,937.00
ERPNext Invoiced
QR 18,937.00
Oracle Receipts
QR 16,287.00
ERPNext Payments
QR 16,287.00
📄 Invoices
🗄️ Oracle QR 18,937.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061168 | 250.00 |
| 2023-06-29 | 2023061286 | 2,500.00 |
| 2023-07-15 | 2023071079 | 2,500.00 |
| 2023-07-29 | 2023071290 | 250.00 |
| 2023-08-15 | 2023081130 | 2,500.00 |
| 2023-08-30 | 2023081469 | 250.00 |
| 2023-09-30 | 2023091508 | 250.00 |
| 2023-09-30 | 2023091378 | 2,500.00 |
| 2023-10-31 | 2023101500 | 250.00 |
| 2023-10-31 | 2023101355 | 2,500.00 |
| 2023-11-30 | 2023111470 | 250.00 |
| 2023-11-30 | 2023111334 | 2,000.00 |
| 2023-12-07 | 2023121039 | 320.00 |
| 2023-12-16 | 2023121128 | 1,067.00 |
| 2023-12-20 | 2023121149 | 1,300.00 |
| 2023-12-31 | 2023121498 | 250.00 |
| TOTAL (16) | 18,937.00 |
💻 ERPNext QR 18,937.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-63566 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-63567 | 2,500.00 |
| 2023-07-15 | ACC-SINV-2026-63569 | 2,500.00 |
| 2023-07-29 | ACC-SINV-2026-63571 | 250.00 |
| 2023-08-15 | ACC-SINV-2026-63570 | 2,500.00 |
| 2023-08-30 | ACC-SINV-2026-63568 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-60705 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-60706 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-60707 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-60708 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-60709 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-60710 | 250.00 |
| 2023-12-07 | ACC-SINV-2026-60711 | 320.00 |
| 2023-12-16 | ACC-SINV-2026-60712 | 1,067.00 |
| 2023-12-20 | ACC-SINV-2026-60713 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-60714 | 250.00 |
| TOTAL (16) | 18,937.00 |
💵 Receipts / Payments
🗄️ Oracle QR 16,287.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051023 | 433.00 |
| 2023-06-15 | 2023061057 | 300.00 |
| 2023-06-29 | 2023061185 | 1,950.00 |
| 2023-07-15 | 2023071127 | 300.00 |
| 2023-07-31 | 2023071311 | 1,700.00 |
| 2023-07-31 | 2023071311 | 250.00 |
| 2023-08-15 | 2023081190 | 450.00 |
| 2023-08-23 | 2023081284 | 400.00 |
| 2023-08-31 | 2023081396 | 1,400.00 |
| 2023-09-30 | 2023091391 | 2,000.00 |
| 2023-09-30 | 2023091391 | 250.00 |
| 2023-10-31 | 2023101525 | 2,250.00 |
| 2023-11-11 | 2023111179 | 200.00 |
| 2023-11-30 | 2023111554 | 2,000.00 |
| 2023-11-30 | 2023111554 | 50.00 |
| 2023-12-17 | 2023121269 | 1,054.00 |
| 2023-12-20 | 2023121327 | 1,300.00 |
| TOTAL (17) | 16,287.00 |
💻 ERPNext QR 16,287.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-50232 | 433.00 |
| 2023-06-15 | ACC-PAY-2026-50233 | 300.00 |
| 2023-06-29 | ACC-PAY-2026-50234 | 1,950.00 |
| 2023-07-15 | ACC-PAY-2026-50235 | 300.00 |
| 2023-07-31 | ACC-PAY-2026-55833 | 1,700.00 |
| 2023-07-31 | ACC-PAY-2026-55834 | 250.00 |
| 2023-08-15 | ACC-PAY-2026-50237 | 450.00 |
| 2023-08-23 | ACC-PAY-2026-50238 | 400.00 |
| 2023-08-31 | ACC-PAY-2026-50239 | 1,400.00 |
| 2023-09-30 | ACC-PAY-2026-55835 | 2,000.00 |
| 2023-09-30 | ACC-PAY-2026-55836 | 250.00 |
| 2023-10-31 | ACC-PAY-2026-50241 | 2,250.00 |
| 2023-11-11 | ACC-PAY-2026-50242 | 200.00 |
| 2023-11-30 | ACC-PAY-2026-55837 | 2,000.00 |
| 2023-11-30 | ACC-PAY-2026-55838 | 50.00 |
| 2023-12-17 | ACC-PAY-2026-50244 | 1,054.00 |
| 2023-12-20 | ACC-PAY-2026-50245 | 1,300.00 |
| TOTAL (17) | 16,287.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,650.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061003 | 500.00 |
| 2023-07-31 | 2023071039 | 500.00 |
| 2023-08-31 | 2023081041 | 500.00 |
| 2023-09-30 | 2023091114 | 500.00 |
| 2023-10-31 | 2023101254 | 500.00 |
| 2023-12-27 | 2023121035 | 150.00 |
| TOTAL (6) | 2,650.00 |
💻 ERPNext QR 2,650.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06766 | 500.00 |
| 2023-07-31 | ACC-JV-2026-06767 | 500.00 |
| 2023-08-31 | ACC-JV-2026-06768 | 500.00 |
| 2023-09-30 | ACC-JV-2026-06769 | 500.00 |
| 2023-10-31 | ACC-JV-2026-06770 | 500.00 |
| 2023-12-27 | ACC-JV-2026-06771 | 150.00 |
| TOTAL (6) | 2,650.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58