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📚 1875MUHAMMED SHAMEEM FARHATH THEKKE KOLETH
Mobile: 50054658 · As-of: 2026-06-16
Oracle Invoiced
QR 6,120.00
ERPNext Invoiced
QR 6,120.00
Oracle Receipts
QR 3,733.00
ERPNext Payments
QR 3,733.00
📄 Invoices
🗄️ Oracle QR 6,120.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061269 | 2,400.00 |
| 2023-07-30 | 2023071418 | 2,400.00 |
| 2023-08-10 | 2023081069 | 800.00 |
| 2023-09-20 | 2023061408 | 520.00 |
| TOTAL (4) | 6,120.00 |
💻 ERPNext QR 6,120.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-67042 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-67041 | 2,400.00 |
| 2023-08-10 | ACC-SINV-2026-45017 | 800.00 |
| 2023-09-20 | ACC-SINV-2026-67040 | 520.00 |
| TOTAL (4) | 6,120.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,733.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051011 | 1,280.00 |
| 2023-06-27 | 2023061278 | 1,600.00 |
| 2023-08-21 | 2023081260 | 320.00 |
| 2023-08-21 | 2023081260 | 533.00 |
| TOTAL (4) | 3,733.00 |
💻 ERPNext QR 3,733.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-31604 | 1,280.00 |
| 2023-06-27 | ACC-PAY-2026-31605 | 1,600.00 |
| 2023-08-21 | ACC-PAY-2026-31606 | 853.00 |
| TOTAL (3) | 3,733.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,387.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061067 | 800.00 |
| 2023-07-31 | 2023071074 | 800.00 |
| 2023-08-20 | 2023081020 | 267.00 |
| 2023-09-20 | 2023091044 | 520.00 |
| TOTAL (4) | 2,387.00 |
💻 ERPNext QR 2,387.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-07498 | 800.00 |
| 2023-07-31 | ACC-JV-2026-04370 | 800.00 |
| 2023-08-20 | ACC-JV-2026-04371 | 267.00 |
| 2023-09-20 | ACC-JV-2026-04372 | 520.00 |
| TOTAL (4) | 2,387.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40