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📚 1874PRINCE MEETHALE VARIYAYIL
Mobile: 70411133 · As-of: 2026-06-16
Oracle Invoiced
QR 9,725.00
ERPNext Invoiced
QR 9,725.00
Oracle Receipts
QR 8,160.00
ERPNext Payments
QR 8,160.00
📄 Invoices
🗄️ Oracle QR 9,725.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051272 | 85.00 |
| 2023-06-03 | 2023061001 | 340.00 |
| 2023-06-29 | 2023061198 | 595.00 |
| 2023-07-24 | 2023061392 | 80.00 |
| 2023-07-30 | 2023071427 | 2,400.00 |
| 2023-08-05 | 2023081028 | 400.00 |
| 2023-10-16 | 2023101123 | 300.00 |
| 2023-10-31 | 2023101350 | 900.00 |
| 2023-11-30 | 2023111327 | 1,500.00 |
| 2023-12-31 | 2023121360 | 1,500.00 |
| 2024-01-30 | 2024011348 | 1,500.00 |
| 2024-02-03 | 2024021011 | 125.00 |
| TOTAL (12) | 9,725.00 |
💻 ERPNext QR 9,725.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-45002 | 85.00 |
| 2023-06-03 | ACC-SINV-2026-45003 | 340.00 |
| 2023-06-29 | ACC-SINV-2026-45004 | 595.00 |
| 2023-07-24 | ACC-SINV-2026-70403 | 80.00 |
| 2023-07-30 | ACC-SINV-2026-70404 | 2,400.00 |
| 2023-08-05 | ACC-SINV-2026-45007 | 400.00 |
| 2023-10-16 | ACC-SINV-2026-45008 | 300.00 |
| 2023-10-31 | ACC-SINV-2026-45009 | 900.00 |
| 2023-11-30 | ACC-SINV-2026-45010 | 1,500.00 |
| 2023-12-31 | ACC-SINV-2026-45011 | 1,500.00 |
| 2024-01-30 | ACC-SINV-2026-70402 | 1,500.00 |
| 2024-02-03 | ACC-SINV-2026-45013 | 125.00 |
| TOTAL (12) | 9,725.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,160.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061280 | 85.00 |
| 2023-06-03 | 2023061280 | 255.00 |
| 2023-06-29 | 2023061281 | 595.00 |
| 2023-08-05 | 2023081063 | 50.00 |
| 2023-08-05 | 2023081063 | 1,500.00 |
| 2023-08-05 | 2023081063 | 250.00 |
| 2023-10-13 | 2023101169 | 200.00 |
| 2023-11-07 | 2023111100 | 700.00 |
| 2023-11-07 | 2023111101 | 100.00 |
| 2023-12-05 | 2023121088 | 1,300.00 |
| 2024-01-02 | 2024011019 | 1,500.00 |
| 2024-02-03 | 2024021022 | 125.00 |
| 2024-02-03 | 2024021023 | 200.00 |
| 2024-02-03 | 2024021023 | 1,300.00 |
| TOTAL (14) | 8,160.00 |
💻 ERPNext QR 8,160.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-PAY-2026-31594 | 340.00 |
| 2023-06-29 | ACC-PAY-2026-31595 | 595.00 |
| 2023-08-05 | ACC-PAY-2026-31596 | 1,800.00 |
| 2023-10-13 | ACC-PAY-2026-31597 | 200.00 |
| 2023-11-07 | ACC-PAY-2026-31598 | 700.00 |
| 2023-11-07 | ACC-PAY-2026-31599 | 100.00 |
| 2023-12-05 | ACC-PAY-2026-31600 | 1,300.00 |
| 2024-01-02 | ACC-PAY-2026-31601 | 1,500.00 |
| 2024-02-03 | ACC-PAY-2026-31602 | 125.00 |
| 2024-02-03 | ACC-PAY-2026-31603 | 1,500.00 |
| TOTAL (10) | 8,160.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,565.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061097 | 85.00 |
| 2023-06-05 | 2023061113 | 150.00 |
| 2023-06-30 | 2023061109 | 30.00 |
| 2023-07-31 | 2023071106 | 900.00 |
| 2023-10-31 | 2023101251 | 150.00 |
| 2023-12-04 | 2023121005 | 50.00 |
| 2023-12-05 | 2023121008 | 200.00 |
| TOTAL (7) | 1,565.00 |
💻 ERPNext QR 1,565.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-JV-2026-04362 | 85.00 |
| 2023-06-05 | ACC-JV-2026-04363 | 150.00 |
| 2023-06-30 | ACC-JV-2026-04364 | 30.00 |
| 2023-07-31 | ACC-JV-2026-04365 | 900.00 |
| 2023-10-31 | ACC-JV-2026-04366 | 150.00 |
| 2023-12-04 | ACC-JV-2026-04367 | 50.00 |
| 2023-12-05 | ACC-JV-2026-04368 | 200.00 |
| TOTAL (7) | 1,565.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58