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📚 1801RIYAS ELAVANPARAMBIL
Mobile: 77955291 · As-of: 2026-06-16
Oracle Invoiced
QR 645.00
ERPNext Invoiced
QR 645.00
Oracle Receipts
QR 601.00
ERPNext Payments
QR 601.00
📄 Invoices
🗄️ Oracle QR 645.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051325 | 165.00 |
| 2024-03-31 | 2024031359 | 260.00 |
| 2024-04-04 | 2024041022 | 220.00 |
| TOTAL (3) | 645.00 |
💻 ERPNext QR 645.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44227 | 165.00 |
| 2024-03-31 | ACC-SINV-2026-44228 | 260.00 |
| 2024-04-04 | ACC-SINV-2026-44229 | 220.00 |
| TOTAL (3) | 645.00 |
💵 Receipts / Payments
🗄️ Oracle QR 601.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | 2024041183 | 136.00 |
| 2024-04-13 | 2024041185 | 165.00 |
| 2024-04-30 | 2024041523 | 260.00 |
| 2024-04-30 | 2024041523 | 40.00 |
| TOTAL (4) | 601.00 |
💻 ERPNext QR 601.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | ACC-PAY-2026-31306 | 136.00 |
| 2024-04-13 | ACC-PAY-2026-31307 | 165.00 |
| 2024-04-30 | ACC-PAY-2026-31308 | 300.00 |
| TOTAL (3) | 601.00 |
🧾 Credit Notes
🗄️ Oracle QR 44.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | 2024041011 | 44.00 |
| TOTAL (1) | 44.00 |
💻 ERPNext QR 44.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | ACC-JV-2026-04299 | 44.00 |
| TOTAL (1) | 44.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58