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📚 1946GOVINDARAJ KUMARAN KUMARAN
Mobile: 71244382 · As-of: 2026-06-16
Oracle Invoiced
QR 13,417.00
ERPNext Invoiced
QR 13,417.00
Oracle Receipts
QR 9,907.00
ERPNext Payments
QR 9,907.00
📄 Invoices
🗄️ Oracle QR 13,417.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | 2023071084 | 2,400.00 |
| 2023-09-12 | 2023091089 | 600.00 |
| 2023-09-30 | 2023091449 | 250.00 |
| 2023-09-30 | 2023091297 | 537.00 |
| 2023-10-30 | 2023101219 | 2,330.00 |
| 2023-10-31 | 2023101435 | 250.00 |
| 2023-11-30 | 2023111405 | 250.00 |
| 2023-12-31 | 2023121438 | 250.00 |
| 2024-01-30 | 2024011438 | 250.00 |
| 2024-02-29 | 2024021404 | 250.00 |
| 2024-03-31 | 2024031446 | 250.00 |
| 2024-04-09 | 2024041051 | 1,300.00 |
| 2024-04-30 | 2024041390 | 250.00 |
| 2024-05-30 | 2024051408 | 250.00 |
| 2024-06-30 | 2024061383 | 250.00 |
| 2024-07-31 | 2024071426 | 250.00 |
| 2024-08-31 | 2024081436 | 250.00 |
| 2024-09-30 | 2024091407 | 250.00 |
| 2024-10-31 | 2024101433 | 250.00 |
| 2024-11-10 | 2024111059 | 250.00 |
| 2024-11-14 | 2024111097 | 250.00 |
| 2024-11-30 | 2024111454 | 250.00 |
| 2024-12-31 | 2024121244 | 250.00 |
| 2025-01-31 | 2025011482 | 250.00 |
| 2025-02-28 | 2025021452 | 250.00 |
| 2025-04-02 | 2025031456 | 250.00 |
| 2025-05-01 | 2025041420 | 250.00 |
| 2025-06-01 | 2025051474 | 250.00 |
| 2025-07-01 | 2025061475 | 250.00 |
| 2025-08-01 | 2025071540 | 250.00 |
| TOTAL (30) | 13,417.00 |
💻 ERPNext QR 13,417.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | ACC-SINV-2026-46868 | 2,400.00 |
| 2023-09-12 | ACC-SINV-2026-46869 | 600.00 |
| 2023-09-30 | ACC-SINV-2026-46870 | 537.00 |
| 2023-09-30 | ACC-SINV-2026-46871 | 250.00 |
| 2023-10-30 | ACC-SINV-2026-46872 | 2,330.00 |
| 2023-10-31 | ACC-SINV-2026-46873 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-46874 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-46875 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-65273 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-46877 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-46878 | 250.00 |
| 2024-04-09 | ACC-SINV-2026-46879 | 1,300.00 |
| 2024-04-30 | ACC-SINV-2026-46880 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65270 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-46882 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-46883 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-46884 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-46885 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-46886 | 250.00 |
| 2024-11-10 | ACC-SINV-2026-46887 | 250.00 |
| 2024-11-14 | ACC-SINV-2026-46888 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-46889 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-46890 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-46891 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-46892 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65272 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65275 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65274 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65271 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65276 | 250.00 |
| TOTAL (30) | 13,417.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,907.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | 2023071135 | 100.00 |
| 2023-08-26 | 2023081311 | 2,300.00 |
| 2023-09-30 | 2023091408 | 300.00 |
| 2023-10-07 | 2023101069 | 150.00 |
| 2023-10-17 | 2023101244 | 1,000.00 |
| 2023-10-30 | 2023101434 | 757.00 |
| 2023-11-15 | 2023111266 | 250.00 |
| 2023-11-15 | 2023111266 | 250.00 |
| 2024-03-26 | 2024031476 | 250.00 |
| 2024-03-26 | 2024031476 | 250.00 |
| 2024-03-26 | 2024031476 | 250.00 |
| 2024-04-09 | 2024041156 | 100.00 |
| 2024-04-09 | 2024041155 | 1,300.00 |
| 2024-04-16 | 2024041272 | 250.00 |
| 2024-04-16 | 2024041272 | 150.00 |
| 2024-05-31 | 2024051644 | 250.00 |
| 2024-05-31 | 2024051644 | 250.00 |
| 2024-08-11 | 2024081131 | 250.00 |
| 2024-11-02 | 2024111001 | 250.00 |
| 2024-11-02 | 2024111001 | 250.00 |
| 2024-11-10 | 2024111137 | 250.00 |
| 2024-11-14 | 2024111287 | 500.00 |
| 2024-11-14 | 2024111299 | 250.00 |
| TOTAL (23) | 9,907.00 |
💻 ERPNext QR 9,907.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | ACC-PAY-2026-33507 | 100.00 |
| 2023-08-26 | ACC-PAY-2026-33508 | 2,300.00 |
| 2023-09-30 | ACC-PAY-2026-33509 | 300.00 |
| 2023-10-07 | ACC-PAY-2026-33510 | 150.00 |
| 2023-10-17 | ACC-PAY-2026-33511 | 1,000.00 |
| 2023-10-30 | ACC-PAY-2026-33512 | 757.00 |
| 2023-11-15 | ACC-PAY-2026-33513 | 500.00 |
| 2024-03-26 | ACC-PAY-2026-33514 | 750.00 |
| 2024-04-09 | ACC-PAY-2026-33515 | 1,300.00 |
| 2024-04-09 | ACC-PAY-2026-33516 | 100.00 |
| 2024-04-16 | ACC-PAY-2026-33517 | 400.00 |
| 2024-05-31 | ACC-PAY-2026-33518 | 500.00 |
| 2024-08-11 | ACC-PAY-2026-33519 | 250.00 |
| 2024-11-02 | ACC-PAY-2026-33520 | 500.00 |
| 2024-11-10 | ACC-PAY-2026-33521 | 250.00 |
| 2024-11-14 | ACC-PAY-2026-33522 | 500.00 |
| 2024-11-14 | ACC-PAY-2026-33523 | 250.00 |
| TOTAL (17) | 9,907.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,510.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091205 | 117.00 |
| 2023-09-30 | 2023091206 | 210.00 |
| 2023-10-04 | 2023101018 | 433.00 |
| 2023-10-31 | 2023101138 | 500.00 |
| 2025-09-01 | 2025091001 | 2,250.00 |
| TOTAL (5) | 3,510.00 |
💻 ERPNext QR 3,510.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04711 | 117.00 |
| 2023-09-30 | ACC-JV-2026-04712 | 210.00 |
| 2023-10-04 | ACC-JV-2026-04713 | 433.00 |
| 2023-10-31 | ACC-JV-2026-04714 | 500.00 |
| 2025-09-01 | ACC-JV-2026-04715 | 2,250.00 |
| TOTAL (5) | 3,510.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58