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📚 1942INDRA BAHADUR ROKKA
Mobile: 70236032 · As-of: 2026-06-16
Oracle Invoiced
QR 5,150.00
ERPNext Invoiced
QR 5,150.00
Oracle Receipts
QR 3,540.00
ERPNext Payments
QR 3,540.00
📄 Invoices
🗄️ Oracle QR 5,150.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | 2023071321 | 520.00 |
| 2023-07-30 | 2023071379 | 1,600.00 |
| 2023-08-16 | 2023081139 | 2,400.00 |
| 2023-09-09 | 2023091040 | 630.00 |
| TOTAL (4) | 5,150.00 |
💻 ERPNext QR 5,150.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | ACC-SINV-2026-46842 | 520.00 |
| 2023-07-30 | ACC-SINV-2026-64019 | 1,600.00 |
| 2023-08-16 | ACC-SINV-2026-64020 | 2,400.00 |
| 2023-09-09 | ACC-SINV-2026-46845 | 630.00 |
| TOTAL (4) | 5,150.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,540.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | 2023071097 | 500.00 |
| 2023-08-02 | 2023081028 | 660.00 |
| 2023-08-06 | 2023081075 | 600.00 |
| 2023-08-16 | 2023081204 | 600.00 |
| 2023-08-31 | 2023081402 | 600.00 |
| 2023-09-09 | 2023091083 | 580.00 |
| TOTAL (6) | 3,540.00 |
💻 ERPNext QR 3,540.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | ACC-PAY-2026-33454 | 500.00 |
| 2023-08-02 | ACC-PAY-2026-33455 | 660.00 |
| 2023-08-06 | ACC-PAY-2026-33456 | 600.00 |
| 2023-08-16 | ACC-PAY-2026-33457 | 600.00 |
| 2023-08-31 | ACC-PAY-2026-33458 | 600.00 |
| 2023-09-09 | ACC-PAY-2026-33459 | 580.00 |
| TOTAL (6) | 3,540.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,610.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071133 | 400.00 |
| 2023-08-31 | 2023081090 | 600.00 |
| 2023-09-09 | 2023091075 | 90.00 |
| 2023-09-26 | 2023091074 | 520.00 |
| TOTAL (4) | 1,610.00 |
💻 ERPNext QR 1,610.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04693 | 400.00 |
| 2023-08-31 | ACC-JV-2026-04694 | 600.00 |
| 2023-09-09 | ACC-JV-2026-04695 | 90.00 |
| 2023-09-26 | ACC-JV-2026-04696 | 520.00 |
| TOTAL (4) | 1,610.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40