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📚 1876SUNIL MECHE
Mobile: 77297614 · As-of: 2026-06-16
ERPNext Balance
QR 357.00
Oracle Invoiced
QR 7,730.00
ERPNext Invoiced
QR 7,730.00
Oracle Receipts
QR 6,200.00
ERPNext Payments
QR 6,200.00
📄 Invoices
🗄️ Oracle QR 7,730.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051288 | 253.00 |
| 2023-06-29 | 2023061299 | 1,900.00 |
| 2023-07-30 | 2023071442 | 1,900.00 |
| 2023-08-02 | 2023081016 | 127.00 |
| 2023-08-16 | 2023081147 | 320.00 |
| 2023-08-30 | 2023081362 | 1,773.00 |
| 2023-09-23 | 2023091189 | 1,457.00 |
| TOTAL (7) | 7,730.00 |
💻 ERPNext QR 7,730.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-45018 | 253.00 |
| 2023-06-29 | ACC-SINV-2026-68005 | 1,900.00 |
| 2023-07-30 | ACC-SINV-2026-68004 | 1,900.00 |
| 2023-08-02 | ACC-SINV-2026-45021 | 127.00 |
| 2023-08-16 | ACC-SINV-2026-45022 | 320.00 |
| 2023-08-30 | ACC-SINV-2026-68006 | 1,773.00 |
| 2023-09-23 | ACC-SINV-2026-45024 | 1,457.00 |
| TOTAL (7) | 7,730.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,200.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061176 | 1,400.00 |
| 2023-08-01 | 2023081013 | 1,500.00 |
| 2023-09-14 | 2023091164 | 1,200.00 |
| 2024-07-04 | 2024071061 | 1,100.00 |
| 2026-02-23 | 2026021733 | 43.00 |
| 2026-02-23 | 2026021733 | 357.00 |
| 2026-02-26 | 2026021779 | 100.00 |
| 2026-02-26 | 2026021779 | 500.00 |
| TOTAL (8) | 6,200.00 |
💻 ERPNext QR 6,200.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-PAY-2026-31607 | 1,400.00 |
| 2023-08-01 | ACC-PAY-2026-31608 | 1,500.00 |
| 2023-09-14 | ACC-PAY-2026-31609 | 1,200.00 |
| 2024-07-04 | ACC-PAY-2026-31610 | 1,100.00 |
| 2026-02-23 | ACC-PAY-2026-31611 | 400.00 |
| 2026-02-26 | ACC-PAY-2026-31612 | 600.00 |
| TOTAL (6) | 6,200.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,173.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051011 | 53.00 |
| 2023-06-30 | 2023061070 | 400.00 |
| 2023-07-31 | 2023071076 | 400.00 |
| 2023-09-20 | 2023091033 | 320.00 |
| TOTAL (4) | 1,173.00 |
💻 ERPNext QR 1,173.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-04373 | 53.00 |
| 2023-06-30 | ACC-JV-2026-04374 | 400.00 |
| 2023-07-31 | ACC-JV-2026-04375 | 400.00 |
| 2023-09-20 | ACC-JV-2026-04376 | 320.00 |
| TOTAL (4) | 1,173.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40