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📚 1802suhaib pannikkavil kasim
Mobile: 60054549 · As-of: 2026-06-16
Oracle Invoiced
QR 26,486.00
ERPNext Invoiced
QR 26,486.00
Oracle Receipts
QR 24,856.00
ERPNext Payments
QR 24,856.00
📄 Invoices
🗄️ Oracle QR 26,486.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051326 | 270.00 |
| 2023-06-29 | 2023061313 | 2,700.00 |
| 2023-07-30 | 2023071455 | 2,700.00 |
| 2023-08-30 | 2023081380 | 2,550.00 |
| 2023-09-30 | 2023091413 | 2,550.00 |
| 2023-09-30 | 2023091552 | 85.00 |
| 2023-10-31 | 2023101390 | 767.00 |
| 2023-11-30 | 2023111368 | 2,000.00 |
| 2023-12-31 | 2023121402 | 2,000.00 |
| 2024-01-30 | 2024011398 | 2,000.00 |
| 2024-02-29 | 2024021359 | 2,000.00 |
| 2024-03-14 | 2024031095 | 933.00 |
| 2024-08-31 | 2024081397 | 850.00 |
| 2024-09-30 | 2024091370 | 1,500.00 |
| 2024-10-31 | 2024101391 | 1,500.00 |
| 2024-11-30 | 2024111411 | 1,500.00 |
| 2024-12-05 | 2024121036 | 581.00 |
| TOTAL (17) | 26,486.00 |
💻 ERPNext QR 26,486.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44230 | 270.00 |
| 2023-06-29 | ACC-SINV-2026-63765 | 2,700.00 |
| 2023-07-30 | ACC-SINV-2026-63767 | 2,700.00 |
| 2023-08-30 | ACC-SINV-2026-63766 | 2,550.00 |
| 2023-09-30 | ACC-SINV-2026-44234 | 2,550.00 |
| 2023-09-30 | ACC-SINV-2026-44235 | 85.00 |
| 2023-10-31 | ACC-SINV-2026-44236 | 767.00 |
| 2023-11-30 | ACC-SINV-2026-44237 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-44238 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-63764 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-44240 | 2,000.00 |
| 2024-03-14 | ACC-SINV-2026-44241 | 933.00 |
| 2024-08-31 | ACC-SINV-2026-44242 | 850.00 |
| 2024-09-30 | ACC-SINV-2026-44243 | 1,500.00 |
| 2024-10-31 | ACC-SINV-2026-44244 | 1,500.00 |
| 2024-11-30 | ACC-SINV-2026-44245 | 1,500.00 |
| 2024-12-05 | ACC-SINV-2026-44246 | 581.00 |
| TOTAL (17) | 26,486.00 |
💵 Receipts / Payments
🗄️ Oracle QR 24,856.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061210 | 1,450.00 |
| 2023-07-05 | 2023071041 | 1,025.00 |
| 2023-07-31 | 2023071312 | 2,190.00 |
| 2023-08-01 | 2023081017 | 60.00 |
| 2023-08-31 | 2023081385 | 1,100.00 |
| 2023-09-05 | 2023091046 | 1,115.00 |
| 2023-09-30 | 2023091400 | 1,250.00 |
| 2023-11-16 | 2023111283 | 600.00 |
| 2023-11-30 | 2023111525 | 1,800.00 |
| 2023-12-03 | 2023121032 | 30.00 |
| 2023-12-31 | 2023121531 | 2,000.00 |
| 2024-01-31 | 2024011528 | 1,600.00 |
| 2024-02-18 | 2024021256 | 400.00 |
| 2024-02-29 | 2024021504 | 1,000.00 |
| 2024-03-06 | 2024031092 | 400.00 |
| 2024-03-30 | 2024031570 | 297.00 |
| 2024-03-30 | 2024031570 | 170.00 |
| 2024-03-30 | 2024031570 | 600.00 |
| 2024-03-30 | 2024031570 | 933.00 |
| 2024-04-06 | 2024041068 | 400.00 |
| 2024-04-06 | 2024041068 | 470.00 |
| 2024-06-29 | 2024061443 | 35.00 |
| 2024-09-10 | 2024091170 | 850.00 |
| 2024-09-30 | 2024091518 | 500.00 |
| 2024-10-01 | 2024101002 | 1,000.00 |
| 2024-10-31 | 2024101576 | 500.00 |
| 2024-11-03 | 2024111037 | 1,000.00 |
| 2024-12-01 | 2024121018 | 1,000.00 |
| 2024-12-05 | 2024121091 | 350.00 |
| 2024-12-30 | 2024121552 | 400.00 |
| 2025-01-29 | 2025011474 | 100.00 |
| 2025-01-29 | 2025011474 | 231.00 |
| TOTAL (32) | 24,856.00 |
💻 ERPNext QR 24,856.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-31309 | 1,450.00 |
| 2023-07-05 | ACC-PAY-2026-31310 | 1,025.00 |
| 2023-07-31 | ACC-PAY-2026-31311 | 2,190.00 |
| 2023-08-01 | ACC-PAY-2026-31312 | 60.00 |
| 2023-08-31 | ACC-PAY-2026-31313 | 1,100.00 |
| 2023-09-05 | ACC-PAY-2026-31314 | 1,115.00 |
| 2023-09-30 | ACC-PAY-2026-31315 | 1,250.00 |
| 2023-11-16 | ACC-PAY-2026-31316 | 600.00 |
| 2023-11-30 | ACC-PAY-2026-31317 | 1,800.00 |
| 2023-12-03 | ACC-PAY-2026-31318 | 30.00 |
| 2023-12-31 | ACC-PAY-2026-31319 | 2,000.00 |
| 2024-01-31 | ACC-PAY-2026-31320 | 1,600.00 |
| 2024-02-18 | ACC-PAY-2026-31321 | 400.00 |
| 2024-02-29 | ACC-PAY-2026-31322 | 1,000.00 |
| 2024-03-06 | ACC-PAY-2026-31323 | 400.00 |
| 2024-03-30 | ACC-PAY-2026-31324 | 2,000.00 |
| 2024-04-06 | ACC-PAY-2026-31325 | 870.00 |
| 2024-06-29 | ACC-PAY-2026-31326 | 35.00 |
| 2024-09-10 | ACC-PAY-2026-31327 | 850.00 |
| 2024-09-30 | ACC-PAY-2026-31328 | 500.00 |
| 2024-10-01 | ACC-PAY-2026-31329 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-31330 | 500.00 |
| 2024-11-03 | ACC-PAY-2026-31331 | 1,000.00 |
| 2024-12-01 | ACC-PAY-2026-31332 | 1,000.00 |
| 2024-12-05 | ACC-PAY-2026-31333 | 350.00 |
| 2024-12-30 | ACC-PAY-2026-31334 | 400.00 |
| 2025-01-29 | ACC-PAY-2026-31335 | 331.00 |
| TOTAL (27) | 24,856.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,630.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051007 | 45.00 |
| 2023-06-30 | 2023061046 | 450.00 |
| 2023-07-31 | 2023071057 | 450.00 |
| 2023-08-31 | 2023081132 | 300.00 |
| 2023-09-30 | 2023091122 | 300.00 |
| 2023-10-14 | 2023101047 | 85.00 |
| TOTAL (6) | 1,630.00 |
💻 ERPNext QR 1,630.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-04300 | 45.00 |
| 2023-06-30 | ACC-JV-2026-04301 | 450.00 |
| 2023-07-31 | ACC-JV-2026-04302 | 450.00 |
| 2023-08-31 | ACC-JV-2026-04303 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04304 | 300.00 |
| 2023-10-14 | ACC-JV-2026-04305 | 85.00 |
| TOTAL (6) | 1,630.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58