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📚 1826AJITH JEYARETHTHINAM
Mobile: 30808751 · As-of: 2026-06-16
Oracle Invoiced
QR 12,131.00
ERPNext Invoiced
QR 12,131.00
Oracle Receipts
QR 3,831.00
ERPNext Payments
QR 3,831.00
📄 Invoices
🗄️ Oracle QR 12,131.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061211 | 2,400.00 |
| 2023-07-06 | 2023071035 | 531.00 |
| 2023-07-30 | 2023071341 | 2,000.00 |
| 2023-08-06 | 2023081036 | 480.00 |
| 2023-08-14 | 2023081113 | 6,720.00 |
| TOTAL (5) | 12,131.00 |
💻 ERPNext QR 12,131.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-63996 | 2,400.00 |
| 2023-07-06 | ACC-SINV-2026-44403 | 531.00 |
| 2023-07-30 | ACC-SINV-2026-63995 | 2,000.00 |
| 2023-08-06 | ACC-SINV-2026-44405 | 480.00 |
| 2023-08-14 | ACC-SINV-2026-44406 | 6,720.00 |
| TOTAL (5) | 12,131.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,831.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051018 | 1,500.00 |
| 2023-06-30 | 2023061201 | 1,600.00 |
| 2023-07-06 | 2023071049 | 371.00 |
| 2023-08-06 | 2023081076 | 320.00 |
| 2023-11-12 | 2023111183 | 40.00 |
| TOTAL (5) | 3,831.00 |
💻 ERPNext QR 3,831.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-31491 | 1,500.00 |
| 2023-06-30 | ACC-PAY-2026-31492 | 1,600.00 |
| 2023-07-06 | ACC-PAY-2026-31493 | 371.00 |
| 2023-08-06 | ACC-PAY-2026-31494 | 320.00 |
| 2023-11-12 | ACC-PAY-2026-31495 | 40.00 |
| TOTAL (5) | 3,831.00 |
🧾 Credit Notes
🗄️ Oracle QR 8,300.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023071005 | 800.00 |
| 2023-07-06 | 2023071006 | 160.00 |
| 2023-07-31 | 2023071119 | 500.00 |
| 2023-08-06 | 2023081011 | 120.00 |
| 2023-09-20 | 2023091036 | 6,720.00 |
| TOTAL (5) | 8,300.00 |
💻 ERPNext QR 8,300.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04329 | 800.00 |
| 2023-07-06 | ACC-JV-2026-04330 | 160.00 |
| 2023-07-31 | ACC-JV-2026-04331 | 500.00 |
| 2023-08-06 | ACC-JV-2026-04332 | 120.00 |
| 2023-09-20 | ACC-JV-2026-04333 | 6,720.00 |
| TOTAL (5) | 8,300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58