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📚 1945PRAMOD AKKAL THAZHA KUNIYIL
Mobile: 74052363 · As-of: 2026-06-16
Oracle Invoiced
QR 3,666.00
ERPNext Invoiced
QR 3,666.00
Oracle Receipts
QR 3,166.00
ERPNext Payments
QR 3,166.00
📄 Invoices
🗄️ Oracle QR 3,666.00
| Date | Ref | Amount |
|---|
| 2023-07-18 | 2023071114 | 600.00 |
| 2023-09-30 | 2023091373 | 1,133.00 |
| 2023-10-31 | 2023101348 | 1,700.00 |
| 2023-11-05 | 2023111016 | 233.00 |
| TOTAL (4) | 3,666.00 |
💻 ERPNext QR 3,666.00
| Date | Ref | Amount |
|---|
| 2023-07-18 | ACC-SINV-2026-46864 | 600.00 |
| 2023-09-30 | ACC-SINV-2026-46865 | 1,133.00 |
| 2023-10-31 | ACC-SINV-2026-46866 | 1,700.00 |
| 2023-11-05 | ACC-SINV-2026-46867 | 233.00 |
| TOTAL (4) | 3,666.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,166.00
| Date | Ref | Amount |
|---|
| 2023-07-13 | 2023071103 | 300.00 |
| 2023-07-18 | 2023071163 | 300.00 |
| 2023-10-01 | 2023101010 | 935.00 |
| 2023-10-31 | 2023101442 | 1,000.00 |
| 2023-11-11 | 2023111159 | 200.00 |
| 2023-11-11 | 2023111157 | 431.00 |
| TOTAL (6) | 3,166.00 |
💻 ERPNext QR 3,166.00
| Date | Ref | Amount |
|---|
| 2023-07-13 | ACC-PAY-2026-33501 | 300.00 |
| 2023-07-18 | ACC-PAY-2026-33502 | 300.00 |
| 2023-10-01 | ACC-PAY-2026-33503 | 935.00 |
| 2023-10-31 | ACC-PAY-2026-33504 | 1,000.00 |
| 2023-11-11 | ACC-PAY-2026-33505 | 431.00 |
| 2023-11-11 | ACC-PAY-2026-33506 | 200.00 |
| TOTAL (6) | 3,166.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091202 | 200.00 |
| 2023-11-11 | 2023111015 | 300.00 |
| TOTAL (2) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04709 | 200.00 |
| 2023-11-11 | ACC-JV-2026-04710 | 300.00 |
| TOTAL (2) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58