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📚 1795SELVAGANAPATHY VINAYAGAM
Mobile: 66486181 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 32,057.50
ERPNext Invoiced
QR 32,057.50
Oracle Receipts
QR 27,779.00
ERPNext Payments
QR 27,779.00
📄 Invoices
🗄️ Oracle QR 32,057.50
| Date | Ref | Amount |
|---|
| 2023-07-03 | 2023061318 | 7.00 |
| 2023-07-24 | 2023071159 | 1,300.00 |
| 2023-07-27 | 2023071182 | 2,613.00 |
| 2023-07-29 | 2023071294 | 200.00 |
| 2023-08-15 | 2023081125 | 2,800.00 |
| 2023-08-30 | 2023081474 | 200.00 |
| 2023-09-30 | 2023091515 | 200.00 |
| 2023-09-30 | 2023091387 | 2,700.00 |
| 2023-10-31 | 2023101508 | 200.00 |
| 2023-10-31 | 2023101364 | 2,500.00 |
| 2023-11-14 | 2023111095 | 933.00 |
| 2023-11-30 | 2023111479 | 200.00 |
| 2023-12-31 | 2023121380 | 1,333.00 |
| 2023-12-31 | 2023121508 | 200.00 |
| 2024-01-09 | 2024011035 | 600.00 |
| 2024-01-30 | 2024011507 | 200.00 |
| 2024-02-29 | 2024021475 | 200.00 |
| 2024-03-02 | 2024031003 | 2,700.00 |
| 2024-03-31 | 2024031511 | 200.00 |
| 2024-04-30 | 2024041454 | 200.00 |
| 2024-05-30 | 2024051478 | 200.00 |
| 2024-06-30 | 2024061452 | 200.00 |
| 2024-07-24 | 2024071152 | 1,300.00 |
| 2024-07-31 | 2024071497 | 200.00 |
| 2024-08-31 | 2024081506 | 200.00 |
| 2024-09-30 | 2024091482 | 200.00 |
| 2024-10-31 | 2024101513 | 200.00 |
| 2024-11-30 | 2024111538 | 200.00 |
| 2024-12-31 | 2024121327 | 200.00 |
| 2025-01-20 | 2025011131 | 520.00 |
| 2025-01-31 | 2025011247 | 200.00 |
| 2025-01-31 | 2025011246 | 1,080.00 |
| 2025-02-12 | 2025021074 | 761.50 |
| 2025-02-28 | 2025021381 | 1,067.00 |
| 2025-02-28 | 2025021528 | 200.00 |
| 2025-03-17 | 2025031101 | 1,133.00 |
| 2025-03-31 | 2025031386 | 840.00 |
| 2025-04-02 | 2025031530 | 200.00 |
| 2025-05-01 | 2025041347 | 1,800.00 |
| 2025-05-01 | 2025041495 | 200.00 |
| 2025-05-14 | 2025051079 | 840.00 |
| 2025-06-01 | 2025051551 | 200.00 |
| 2025-07-01 | 2025061549 | 200.00 |
| 2025-08-01 | 2025071616 | 200.00 |
| 2025-08-10 | 2025081079 | 50.00 |
| 2025-08-31 | 2025081221 | 180.00 |
| TOTAL (46) | 32,057.50 |
💻 ERPNext QR 32,057.50
| Date | Ref | Amount |
|---|
| 2023-07-03 | ACC-SINV-2026-66474 | 7.00 |
| 2023-07-24 | ACC-SINV-2026-44181 | 1,300.00 |
| 2023-07-27 | ACC-SINV-2026-66480 | 2,613.00 |
| 2023-07-29 | ACC-SINV-2026-66473 | 200.00 |
| 2023-08-15 | ACC-SINV-2026-66478 | 2,800.00 |
| 2023-08-30 | ACC-SINV-2026-66484 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-44186 | 2,700.00 |
| 2023-09-30 | ACC-SINV-2026-44187 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-44188 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-44189 | 200.00 |
| 2023-11-14 | ACC-SINV-2026-44190 | 933.00 |
| 2023-11-30 | ACC-SINV-2026-44191 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-44192 | 1,333.00 |
| 2023-12-31 | ACC-SINV-2026-44193 | 200.00 |
| 2024-01-09 | ACC-SINV-2026-44194 | 600.00 |
| 2024-01-30 | ACC-SINV-2026-66479 | 200.00 |
| 2024-02-29 | ACC-SINV-2026-44196 | 200.00 |
| 2024-03-02 | ACC-SINV-2026-44197 | 2,700.00 |
| 2024-03-31 | ACC-SINV-2026-44198 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-44199 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-66471 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-44201 | 200.00 |
| 2024-07-24 | ACC-SINV-2026-44202 | 1,300.00 |
| 2024-07-31 | ACC-SINV-2026-44203 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-44204 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-44205 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-44206 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-44207 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-44208 | 200.00 |
| 2025-01-20 | ACC-SINV-2026-44209 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-44210 | 1,080.00 |
| 2025-01-31 | ACC-SINV-2026-44211 | 200.00 |
| 2025-02-12 | ACC-SINV-2026-44212 | 761.50 |
| 2025-02-28 | ACC-SINV-2026-44213 | 1,067.00 |
| 2025-02-28 | ACC-SINV-2026-44214 | 200.00 |
| 2025-03-17 | ACC-SINV-2026-44215 | 1,133.00 |
| 2025-03-31 | ACC-SINV-2026-66485 | 840.00 |
| 2025-04-02 | ACC-SINV-2026-66477 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-66482 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-66483 | 200.00 |
| 2025-05-14 | ACC-SINV-2026-44220 | 840.00 |
| 2025-06-01 | ACC-SINV-2026-66481 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-66476 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-66475 | 200.00 |
| 2025-08-10 | ACC-SINV-2026-44224 | 50.00 |
| 2025-08-31 | ACC-SINV-2026-66472 | 180.00 |
| TOTAL (46) | 32,057.50 |
💵 Receipts / Payments
🗄️ Oracle QR 27,779.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | 2023071215 | 1,300.00 |
| 2023-07-27 | 2023071236 | 1,500.00 |
| 2023-08-03 | 2023081045 | 550.00 |
| 2023-08-03 | 2023081045 | 200.00 |
| 2023-08-15 | 2023081183 | 1,000.00 |
| 2023-08-23 | 2023081285 | 500.00 |
| 2023-08-30 | 2023081342 | 7.00 |
| 2023-08-30 | 2023081342 | 510.00 |
| 2023-09-14 | 2023091159 | 1,200.00 |
| 2023-09-23 | 2023091286 | 1,000.00 |
| 2023-10-11 | 2023101156 | 1,200.00 |
| 2023-10-30 | 2023101425 | 200.00 |
| 2023-10-30 | 2023101426 | 807.00 |
| 2023-11-14 | 2023111231 | 433.00 |
| 2023-12-26 | 2023121396 | 1,500.00 |
| 2024-01-09 | 2024011108 | 500.00 |
| 2024-02-24 | 2024021346 | 30.00 |
| 2024-02-24 | 2024021346 | 200.00 |
| 2024-03-02 | 2024031012 | 600.00 |
| 2024-03-26 | 2024031490 | 200.00 |
| 2024-03-26 | 2024031490 | 200.00 |
| 2024-03-26 | 2024031490 | 100.00 |
| 2024-03-27 | 2024031489 | 500.00 |
| 2024-03-27 | 2024031494 | 400.00 |
| 2024-03-27 | 2024031494 | 1,600.00 |
| 2024-03-27 | 2024031500 | 103.00 |
| 2024-06-23 | 2024061350 | 100.00 |
| 2024-06-23 | 2024061350 | 200.00 |
| 2024-06-23 | 2024061350 | 200.00 |
| 2024-07-24 | 2024071403 | 100.00 |
| 2024-07-24 | 2024071403 | 200.00 |
| 2024-07-24 | 2024071404 | 1,300.00 |
| 2024-08-28 | 2024081400 | 200.00 |
| 2025-01-31 | 2025011631 | 200.00 |
| 2025-01-31 | 2025011631 | 27.00 |
| 2025-01-31 | 2025011631 | 1,080.00 |
| 2025-01-31 | 2025011631 | 200.00 |
| 2025-02-12 | 2025021206 | 720.00 |
| 2025-03-01 | 2025031001 | 250.00 |
| 2025-03-01 | 2025031002 | 959.00 |
| 2025-03-17 | 2025031291 | 100.00 |
| 2025-03-17 | 2025031291 | 1,133.00 |
| 2025-03-31 | 2025031625 | 979.00 |
| 2025-04-16 | 2025041281 | 1,000.00 |
| 2025-04-29 | 2025041524 | 1,000.00 |
| 2025-05-12 | 2025051284 | 400.00 |
| 2025-05-29 | 2025051692 | 500.00 |
| 2025-08-10 | 2025081163 | 50.00 |
| 2025-08-11 | 2025081241 | 40.00 |
| 2025-08-11 | 2025081243 | 1.00 |
| 2025-11-25 | 2025111714 | 500.00 |
| TOTAL (51) | 27,779.00 |
💻 ERPNext QR 27,779.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | ACC-PAY-2026-31268 | 1,300.00 |
| 2023-07-27 | ACC-PAY-2026-31269 | 1,500.00 |
| 2023-08-03 | ACC-PAY-2026-31270 | 750.00 |
| 2023-08-15 | ACC-PAY-2026-31271 | 1,000.00 |
| 2023-08-23 | ACC-PAY-2026-31272 | 500.00 |
| 2023-08-30 | ACC-PAY-2026-31273 | 517.00 |
| 2023-09-14 | ACC-PAY-2026-31274 | 1,200.00 |
| 2023-09-23 | ACC-PAY-2026-31275 | 1,000.00 |
| 2023-10-11 | ACC-PAY-2026-31276 | 1,200.00 |
| 2023-10-30 | ACC-PAY-2026-31277 | 200.00 |
| 2023-10-30 | ACC-PAY-2026-31278 | 807.00 |
| 2023-11-14 | ACC-PAY-2026-31279 | 433.00 |
| 2023-12-26 | ACC-PAY-2026-31280 | 1,500.00 |
| 2024-01-09 | ACC-PAY-2026-31281 | 500.00 |
| 2024-02-24 | ACC-PAY-2026-31282 | 230.00 |
| 2024-03-02 | ACC-PAY-2026-31283 | 600.00 |
| 2024-03-26 | ACC-PAY-2026-31284 | 500.00 |
| 2024-03-27 | ACC-PAY-2026-31285 | 500.00 |
| 2024-03-27 | ACC-PAY-2026-31286 | 2,000.00 |
| 2024-03-27 | ACC-PAY-2026-31287 | 103.00 |
| 2024-06-23 | ACC-PAY-2026-31288 | 500.00 |
| 2024-07-24 | ACC-PAY-2026-31289 | 300.00 |
| 2024-07-24 | ACC-PAY-2026-31290 | 1,300.00 |
| 2024-08-28 | ACC-PAY-2026-31291 | 200.00 |
| 2025-01-31 | ACC-PAY-2026-31292 | 1,507.00 |
| 2025-02-12 | ACC-PAY-2026-31293 | 720.00 |
| 2025-03-01 | ACC-PAY-2026-31294 | 250.00 |
| 2025-03-01 | ACC-PAY-2026-31295 | 959.00 |
| 2025-03-17 | ACC-PAY-2026-31296 | 1,233.00 |
| 2025-03-31 | ACC-PAY-2026-31297 | 979.00 |
| 2025-04-16 | ACC-PAY-2026-31298 | 1,000.00 |
| 2025-04-29 | ACC-PAY-2026-31299 | 1,000.00 |
| 2025-05-12 | ACC-PAY-2026-31300 | 400.00 |
| 2025-05-29 | ACC-PAY-2026-31301 | 500.00 |
| 2025-08-10 | ACC-PAY-2026-31302 | 50.00 |
| 2025-08-11 | ACC-PAY-2026-31303 | 40.00 |
| 2025-08-11 | ACC-PAY-2026-31304 | 1.00 |
| 2025-11-25 | ACC-PAY-2026-31305 | 500.00 |
| TOTAL (38) | 27,779.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,278.50
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071108 | 560.00 |
| 2023-07-31 | 2023071162 | 186.00 |
| 2023-08-30 | 2023081029 | 800.00 |
| 2023-09-30 | 2023091107 | 500.00 |
| 2023-09-30 | 2023091217 | 200.00 |
| 2023-10-31 | 2023101155 | 500.00 |
| 2025-01-19 | 2025011035 | 773.00 |
| 2025-01-22 | 2025011042 | 520.00 |
| 2025-04-06 | 2025041002 | 60.00 |
| 2025-09-08 | 2025091023 | 179.50 |
| TOTAL (10) | 4,278.50 |
💻 ERPNext QR 4,278.50
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04289 | 560.00 |
| 2023-07-31 | ACC-JV-2026-04290 | 186.00 |
| 2023-08-30 | ACC-JV-2026-04291 | 800.00 |
| 2023-09-30 | ACC-JV-2026-04292 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04293 | 200.00 |
| 2023-10-31 | ACC-JV-2026-04294 | 500.00 |
| 2025-01-19 | ACC-JV-2026-04295 | 773.00 |
| 2025-01-22 | ACC-JV-2026-04296 | 520.00 |
| 2025-04-06 | ACC-JV-2026-04297 | 60.00 |
| 2025-09-08 | ACC-JV-2026-04298 | 179.50 |
| TOTAL (10) | 4,278.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58