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📚 1893 POLLATHAMPARAMBIL ABDUL KADAR BASHEER
Mobile: 77965388 · As-of: 2026-06-16
Oracle Invoiced
QR 36,480.00
ERPNext Invoiced
QR 36,830.00
Oracle Receipts
QR 34,860.00
ERPNext Payments
QR 34,860.00
Oracle Debit Notes
QR 350.00
📄 Invoices
🗄️ Oracle QR 36,480.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061204 | 720.00 |
| 2023-07-30 | 2023071330 | 2,400.00 |
| 2023-08-30 | 2023081252 | 2,100.00 |
| 2023-09-30 | 2023091249 | 2,100.00 |
| 2023-10-31 | 2023101223 | 2,100.00 |
| 2023-11-30 | 2023111200 | 1,800.00 |
| 2023-12-31 | 2023121236 | 1,800.00 |
| 2024-01-30 | 2024011233 | 1,800.00 |
| 2024-02-29 | 2024021188 | 1,800.00 |
| 2024-03-31 | 2024031251 | 1,800.00 |
| 2024-04-30 | 2024041193 | 1,800.00 |
| 2024-05-30 | 2024051185 | 1,800.00 |
| 2024-06-30 | 2024061161 | 1,800.00 |
| 2024-07-31 | 2024071219 | 1,800.00 |
| 2024-08-31 | 2024081217 | 1,800.00 |
| 2024-09-30 | 2024091188 | 1,800.00 |
| 2024-10-31 | 2024101211 | 1,800.00 |
| 2024-11-16 | 2024111104 | 60.00 |
| 2024-11-30 | 2024111227 | 1,800.00 |
| 2024-12-31 | 2024121380 | 1,800.00 |
| 2025-01-30 | 2025011236 | 1,800.00 |
| TOTAL (21) | 36,480.00 |
💻 ERPNext QR 36,830.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-66506 | 720.00 |
| 2023-07-30 | ACC-SINV-2026-66508 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-66507 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-60863 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-60864 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-60865 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-60866 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-66505 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-60868 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-60869 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-60870 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-66504 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-60872 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-60873 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-60874 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-60875 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-60876 | 1,800.00 |
| 2024-11-16 | ACC-SINV-2026-60877 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-60878 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-60879 | 1,800.00 |
| 2025-01-30 | ACC-SINV-2026-60880 | 1,800.00 |
| 2026-01-22 | ACC-SINV-2026-70532 | 350.00 |
| TOTAL (22) | 36,830.00 |
💵 Receipts / Payments
🗄️ Oracle QR 34,860.00
| Date | Ref | Amount |
|---|
| 2023-06-21 | 2023061123 | 500.00 |
| 2023-07-15 | 2023071108 | 1,000.00 |
| 2023-07-31 | 2023071284 | 900.00 |
| 2023-08-31 | 2023081374 | 1,800.00 |
| 2023-09-30 | 2023091351 | 1,800.00 |
| 2023-10-15 | 2023101186 | 900.00 |
| 2023-10-31 | 2023101454 | 900.00 |
| 2023-11-15 | 2023111250 | 900.00 |
| 2023-11-30 | 2023111482 | 900.00 |
| 2023-12-16 | 2023121251 | 900.00 |
| 2023-12-31 | 2023121502 | 900.00 |
| 2024-01-16 | 2024011231 | 900.00 |
| 2024-01-31 | 2024011472 | 900.00 |
| 2024-02-17 | 2024021240 | 900.00 |
| 2024-02-29 | 2024021522 | 900.00 |
| 2024-03-16 | 2024031294 | 900.00 |
| 2024-03-31 | 2024031616 | 900.00 |
| 2024-04-15 | 2024041220 | 900.00 |
| 2024-04-30 | 2024041494 | 900.00 |
| 2024-05-16 | 2024051290 | 900.00 |
| 2024-05-30 | 2024051507 | 900.00 |
| 2024-06-15 | 2024061234 | 900.00 |
| 2024-06-30 | 2024061509 | 700.00 |
| 2024-07-03 | 2024071045 | 200.00 |
| 2024-07-15 | 2024071248 | 900.00 |
| 2024-07-30 | 2024071493 | 900.00 |
| 2024-08-17 | 2024081247 | 700.00 |
| 2024-08-31 | 2024081466 | 1,000.00 |
| 2024-09-16 | 2024091257 | 900.00 |
| 2024-09-30 | 2024091462 | 600.00 |
| 2024-10-02 | 2024101040 | 400.00 |
| 2024-10-16 | 2024101273 | 870.00 |
| 2024-10-17 | 2024101296 | 30.00 |
| 2024-10-30 | 2024101515 | 900.00 |
| 2024-11-16 | 2024111329 | 900.00 |
| 2024-11-16 | 2024111334 | 60.00 |
| 2024-12-01 | 2024121002 | 700.00 |
| 2024-12-15 | 2024121286 | 900.00 |
| 2024-12-30 | 2024121574 | 100.00 |
| 2024-12-30 | 2024121574 | 900.00 |
| 2025-01-15 | 2025011239 | 800.00 |
| 2025-03-05 | 2025031078 | 100.00 |
| 2025-05-29 | 2025051715 | 1,000.00 |
| TOTAL (43) | 34,860.00 |
💻 ERPNext QR 34,860.00
| Date | Ref | Amount |
|---|
| 2023-06-21 | ACC-PAY-2026-50387 | 500.00 |
| 2023-07-15 | ACC-PAY-2026-50388 | 1,000.00 |
| 2023-07-31 | ACC-PAY-2026-50389 | 900.00 |
| 2023-08-31 | ACC-PAY-2026-50390 | 1,800.00 |
| 2023-09-30 | ACC-PAY-2026-50391 | 1,800.00 |
| 2023-10-15 | ACC-PAY-2026-50392 | 900.00 |
| 2023-10-31 | ACC-PAY-2026-50393 | 900.00 |
| 2023-11-15 | ACC-PAY-2026-50394 | 900.00 |
| 2023-11-30 | ACC-PAY-2026-50395 | 900.00 |
| 2023-12-16 | ACC-PAY-2026-50396 | 900.00 |
| 2023-12-31 | ACC-PAY-2026-50397 | 900.00 |
| 2024-01-16 | ACC-PAY-2026-50398 | 900.00 |
| 2024-01-31 | ACC-PAY-2026-50399 | 900.00 |
| 2024-02-17 | ACC-PAY-2026-50400 | 900.00 |
| 2024-02-29 | ACC-PAY-2026-50401 | 900.00 |
| 2024-03-16 | ACC-PAY-2026-50402 | 900.00 |
| 2024-03-31 | ACC-PAY-2026-50403 | 900.00 |
| 2024-04-15 | ACC-PAY-2026-50404 | 900.00 |
| 2024-04-30 | ACC-PAY-2026-50405 | 900.00 |
| 2024-05-16 | ACC-PAY-2026-50406 | 900.00 |
| 2024-05-30 | ACC-PAY-2026-50407 | 900.00 |
| 2024-06-15 | ACC-PAY-2026-50408 | 900.00 |
| 2024-06-30 | ACC-PAY-2026-50409 | 700.00 |
| 2024-07-03 | ACC-PAY-2026-50410 | 200.00 |
| 2024-07-15 | ACC-PAY-2026-50411 | 900.00 |
| 2024-07-30 | ACC-PAY-2026-50412 | 900.00 |
| 2024-08-17 | ACC-PAY-2026-50413 | 700.00 |
| 2024-08-31 | ACC-PAY-2026-50414 | 1,000.00 |
| 2024-09-16 | ACC-PAY-2026-50415 | 900.00 |
| 2024-09-30 | ACC-PAY-2026-50416 | 600.00 |
| 2024-10-02 | ACC-PAY-2026-50417 | 400.00 |
| 2024-10-16 | ACC-PAY-2026-50418 | 870.00 |
| 2024-10-17 | ACC-PAY-2026-50419 | 30.00 |
| 2024-10-30 | ACC-PAY-2026-50420 | 900.00 |
| 2024-11-16 | ACC-PAY-2026-50421 | 900.00 |
| 2024-11-16 | ACC-PAY-2026-50422 | 60.00 |
| 2024-12-01 | ACC-PAY-2026-50423 | 700.00 |
| 2024-12-15 | ACC-PAY-2026-50424 | 900.00 |
| 2024-12-30 | ACC-PAY-2026-57818 | 100.00 |
| 2024-12-30 | ACC-PAY-2026-57819 | 900.00 |
| 2025-01-15 | ACC-PAY-2026-50426 | 800.00 |
| 2025-03-05 | ACC-PAY-2026-50427 | 100.00 |
| 2025-05-29 | ACC-PAY-2026-50428 | 1,000.00 |
| TOTAL (43) | 34,860.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,970.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061090 | 120.00 |
| 2023-07-31 | 2023071095 | 600.00 |
| 2023-08-31 | 2023081073 | 300.00 |
| 2023-08-31 | 2023081032 | 300.00 |
| 2023-10-31 | 2023101255 | 300.00 |
| 2025-12-21 | 2025121079 | 350.00 |
| TOTAL (6) | 1,970.00 |
💻 ERPNext QR 1,970.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06792 | 120.00 |
| 2023-07-31 | ACC-JV-2026-06793 | 600.00 |
| 2023-08-31 | ACC-JV-2026-06795 | 300.00 |
| 2023-08-31 | ACC-JV-2026-06794 | 300.00 |
| 2023-10-31 | ACC-JV-2026-06796 | 300.00 |
| 2025-12-21 | ACC-JV-2026-06797 | 350.00 |
| TOTAL (6) | 1,970.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 350.00
| Date | Ref | Amount |
|---|
| 2026-01-22 | 2026011002 | 350.00 |
| TOTAL (1) | 350.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40