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📚 1931MANOJ ETTUVEETTIL MOHANLAL
Mobile: 30950620 · As-of: 2026-06-16
ERPNext Balance
QR 2,200.00
Difference
QR -2,200.00
LARGE
Oracle Invoiced
QR 4,453.00
ERPNext Invoiced
QR 6,653.00
Oracle Receipts
QR 3,987.00
ERPNext Payments
QR 3,987.00
Oracle Refunds
QR 2,200.00
📄 Invoices
🗄️ Oracle QR 4,453.00
| Date | Ref | Amount |
|---|
| 2023-07-09 | 2023071047 | 2,400.00 |
| 2023-07-30 | 2023071392 | 2,053.00 |
| TOTAL (2) | 4,453.00 |
💻 ERPNext QR 6,653.00
| Date | Ref | Amount |
|---|
| 2023-07-09 | ACC-SINV-2026-46575 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-66124 | 2,053.00 |
| 2023-08-10 | ACC-SINV-2026-70548 | 2,200.00 |
| TOTAL (3) | 6,653.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,987.00
| Date | Ref | Amount |
|---|
| 2023-07-09 | 2023071070 | 1,687.00 |
| 2023-07-09 | 2023071072 | 2,200.00 |
| 2023-07-09 | 2023071068 | 100.00 |
| TOTAL (3) | 3,987.00 |
💻 ERPNext QR 3,987.00
| Date | Ref | Amount |
|---|
| 2023-07-09 | ACC-PAY-2026-33077 | 100.00 |
| 2023-07-09 | ACC-PAY-2026-33078 | 1,687.00 |
| 2023-07-09 | ACC-PAY-2026-33079 | 2,200.00 |
| TOTAL (3) | 3,987.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,666.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | 2023081014 | 2,300.00 |
| 2023-08-10 | 2023081015 | 366.00 |
| TOTAL (2) | 2,666.00 |
💻 ERPNext QR 2,666.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | ACC-JV-2026-04633 | 2,300.00 |
| 2023-08-10 | ACC-JV-2026-04634 | 366.00 |
| TOTAL (2) | 2,666.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 2,200.00
| Date | Ref | Amount |
|---|
| 2023-08-10 | 23081004 | 2,200.00 |
| TOTAL (1) | 2,200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58