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๐ 1914AKARAKATTIL EBRAHIM SHAKEER
Mobile: 30959215 ยท As-of: 2026-06-16
Oracle Balance
QR 4,050.00
ERPNext Balance
QR 2,800.00
Difference
QR 1,250.00
LARGE
Oracle Invoiced
QR 4,150.00
ERPNext Invoiced
QR 6,950.00
Oracle Receipts
QR 4,150.00
ERPNext Payments
QR 4,150.00
Oracle Refunds
QR 4,050.00
๐ Invoices
๐๏ธ Oracle QR 4,150.00
| Date | Ref | Amount |
|---|
| 2023-07-03 | 2023071022 | 2,900.00 |
| 2023-11-08 | 2023111048 | 1,250.00 |
| TOTAL (2) | 4,150.00 |
๐ป ERPNext QR 6,950.00
| Date | Ref | Amount |
|---|
| 2023-07-03 | ACC-SINV-2026-61014 | 2,900.00 |
| 2023-11-08 | ACC-SINV-2026-61015 | 1,250.00 |
| 2023-12-05 | ACC-SINV-2026-70580 | 2,800.00 |
| TOTAL (3) | 6,950.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 4,150.00
| Date | Ref | Amount |
|---|
| 2023-07-03 | 2023071029 | 100.00 |
| 2023-11-08 | 2023111114 | 2,800.00 |
| 2023-11-08 | 2023111114 | 1,250.00 |
| TOTAL (3) | 4,150.00 |
๐ป ERPNext QR 4,150.00
| Date | Ref | Amount |
|---|
| 2023-07-03 | ACC-PAY-2026-50674 | 100.00 |
| 2023-11-08 | ACC-PAY-2026-56478 | 1,250.00 |
| 2023-11-08 | ACC-PAY-2026-56479 | 2,800.00 |
| TOTAL (3) | 4,150.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
๐ Other Oracle Transactions
Refunds (PYR) QR 4,050.00
| Date | Ref | Amount |
|---|
| 2023-12-05 | 23121004 | 2,800.00 |
| 2023-12-05 | 23121004 | 1,250.00 |
| TOTAL (2) | 4,050.00 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58