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📚 1960JABEEL EMMAACHAM KANDY
Mobile: 30079766 · As-of: 2026-06-16
ERPNext Balance
QR 267.00
Oracle Invoiced
QR 28,084.00
ERPNext Invoiced
QR 28,084.00
Oracle Receipts
QR 26,454.00
ERPNext Payments
QR 26,454.00
📄 Invoices
🗄️ Oracle QR 28,084.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | 2023071162 | 2,900.00 |
| 2023-08-12 | 2023081076 | 1,250.00 |
| 2023-08-30 | 2023081419 | 117.00 |
| 2023-09-30 | 2023091456 | 250.00 |
| 2023-10-16 | 2023101122 | 350.00 |
| 2023-10-31 | 2023101443 | 250.00 |
| 2023-10-31 | 2023101282 | 750.00 |
| 2023-11-30 | 2023111413 | 250.00 |
| 2023-11-30 | 2023111262 | 2,000.00 |
| 2023-12-31 | 2023121446 | 250.00 |
| 2023-12-31 | 2023121301 | 2,000.00 |
| 2024-01-30 | 2024011445 | 250.00 |
| 2024-01-30 | 2024011297 | 2,000.00 |
| 2024-02-29 | 2024021256 | 2,000.00 |
| 2024-02-29 | 2024021413 | 250.00 |
| 2024-03-31 | 2024031304 | 2,000.00 |
| 2024-03-31 | 2024031455 | 250.00 |
| 2024-04-28 | 2024041178 | 1,867.00 |
| 2024-04-30 | 2024041399 | 250.00 |
| 2024-05-30 | 2024051417 | 250.00 |
| 2024-06-30 | 2024061392 | 250.00 |
| 2024-07-31 | 2024071435 | 250.00 |
| 2024-08-10 | 2024081050 | 1,300.00 |
| 2024-08-31 | 2024081444 | 250.00 |
| 2024-09-30 | 2024091416 | 250.00 |
| 2024-10-31 | 2024101443 | 250.00 |
| 2024-11-30 | 2024111464 | 250.00 |
| 2024-12-31 | 2024121255 | 250.00 |
| 2025-01-31 | 2025011491 | 250.00 |
| 2025-02-28 | 2025021459 | 250.00 |
| 2025-04-02 | 2025031463 | 250.00 |
| 2025-05-01 | 2025041427 | 250.00 |
| 2025-06-01 | 2025051483 | 250.00 |
| 2025-07-01 | 2025061484 | 250.00 |
| 2025-08-01 | 2025071548 | 250.00 |
| 2025-08-11 | 2025081112 | 1,300.00 |
| 2025-08-31 | 2025081518 | 250.00 |
| 2025-09-30 | 2025091516 | 250.00 |
| 2025-11-01 | 2025101592 | 250.00 |
| 2025-12-01 | 2025111572 | 250.00 |
| 2026-01-01 | 2025121616 | 250.00 |
| 2026-02-01 | 2026011625 | 250.00 |
| 2026-03-01 | 2026021619 | 250.00 |
| 2026-03-31 | 2026031594 | 250.00 |
| 2026-05-02 | 2026041651 | 250.00 |
| 2026-06-01 | 2026051668 | 250.00 |
| TOTAL (46) | 28,084.00 |
💻 ERPNext QR 28,084.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | ACC-SINV-2026-47092 | 2,900.00 |
| 2023-08-12 | ACC-SINV-2026-47093 | 1,250.00 |
| 2023-08-30 | ACC-SINV-2026-68261 | 117.00 |
| 2023-09-30 | ACC-SINV-2026-47095 | 250.00 |
| 2023-10-16 | ACC-SINV-2026-47096 | 350.00 |
| 2023-10-31 | ACC-SINV-2026-47097 | 750.00 |
| 2023-10-31 | ACC-SINV-2026-47098 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-47099 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-47100 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-47101 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-47102 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68257 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68258 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47105 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47106 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-47107 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-47108 | 250.00 |
| 2024-04-28 | ACC-SINV-2026-47109 | 1,867.00 |
| 2024-04-30 | ACC-SINV-2026-47110 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-68248 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-47112 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-47113 | 250.00 |
| 2024-08-10 | ACC-SINV-2026-47114 | 1,300.00 |
| 2024-08-31 | ACC-SINV-2026-47115 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-47116 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-47117 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-47118 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47119 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-47120 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-47121 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-68255 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68260 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68259 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68251 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-68250 | 250.00 |
| 2025-08-11 | ACC-SINV-2026-47127 | 1,300.00 |
| 2025-08-31 | ACC-SINV-2026-47128 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-47129 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-68253 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68262 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68252 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68249 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68254 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-47135 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68256 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71229 | 250.00 |
| TOTAL (46) | 28,084.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,454.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | 2023071216 | 100.00 |
| 2023-08-12 | 2023081135 | 2,800.00 |
| 2023-08-12 | 2023081135 | 1,250.00 |
| 2023-09-24 | 2023091291 | 117.00 |
| 2023-10-15 | 2023101240 | 350.00 |
| 2023-10-30 | 2023101440 | 250.00 |
| 2023-11-05 | 2023111053 | 500.00 |
| 2023-11-12 | 2023111202 | 500.00 |
| 2023-11-24 | 2023111397 | 250.00 |
| 2023-11-24 | 2023111397 | 100.00 |
| 2023-11-24 | 2023111397 | 50.00 |
| 2023-12-03 | 2023121028 | 700.00 |
| 2023-12-11 | 2023121182 | 300.00 |
| 2023-12-20 | 2023121330 | 500.00 |
| 2023-12-30 | 2023121448 | 700.00 |
| 2024-01-11 | 2024011144 | 700.00 |
| 2024-01-20 | 2024011289 | 500.00 |
| 2024-01-30 | 2024011536 | 490.00 |
| 2024-02-10 | 2024021135 | 500.00 |
| 2024-02-20 | 2024021305 | 600.00 |
| 2024-03-02 | 2024031024 | 735.00 |
| 2024-03-10 | 2024031160 | 700.00 |
| 2024-03-20 | 2024031406 | 135.00 |
| 2024-03-20 | 2024031406 | 565.00 |
| 2024-03-30 | 2024031593 | 800.00 |
| 2024-03-30 | 2024031593 | 190.00 |
| 2024-04-10 | 2024041163 | 900.00 |
| 2024-04-21 | 2024041348 | 850.00 |
| 2024-04-28 | 2024041447 | 650.00 |
| 2024-04-30 | 2024041514 | 400.00 |
| 2024-05-13 | 2024051237 | 500.00 |
| 2024-06-12 | 2024061257 | 200.00 |
| 2024-06-12 | 2024061257 | 100.00 |
| 2024-07-12 | 2024071190 | 250.00 |
| 2024-08-10 | 2024081111 | 250.00 |
| 2024-08-10 | 2024081112 | 1,300.00 |
| 2024-09-10 | 2024091268 | 400.00 |
| 2024-10-12 | 2024101653 | 250.00 |
| 2025-04-15 | 2025041262 | 250.00 |
| 2025-04-15 | 2025041262 | 250.00 |
| 2025-05-27 | 2025051642 | 250.00 |
| 2025-07-14 | 2025071329 | 250.00 |
| 2025-07-14 | 2025071329 | 250.00 |
| 2025-08-11 | 2025081270 | 1,300.00 |
| 2025-08-29 | 2025081606 | 625.00 |
| 2025-08-30 | 2025081607 | 1,015.00 |
| 2025-10-13 | 2025101324 | 250.00 |
| 2025-11-12 | 2025111354 | 250.00 |
| 2025-12-10 | 2025121278 | 482.00 |
| 2026-04-09 | 2026041209 | 100.00 |
| 2026-04-09 | 2026041209 | 250.00 |
| 2026-04-09 | 2026041209 | 250.00 |
| 2026-05-12 | 2026051419 | 250.00 |
| TOTAL (53) | 26,454.00 |
💻 ERPNext QR 26,454.00
| Date | Ref | Amount |
|---|
| 2023-07-24 | ACC-PAY-2026-33812 | 100.00 |
| 2023-08-12 | ACC-PAY-2026-33813 | 4,050.00 |
| 2023-09-24 | ACC-PAY-2026-33814 | 117.00 |
| 2023-10-15 | ACC-PAY-2026-33815 | 350.00 |
| 2023-10-30 | ACC-PAY-2026-33816 | 250.00 |
| 2023-11-05 | ACC-PAY-2026-33817 | 500.00 |
| 2023-11-12 | ACC-PAY-2026-33818 | 500.00 |
| 2023-11-24 | ACC-PAY-2026-33819 | 400.00 |
| 2023-12-03 | ACC-PAY-2026-33820 | 700.00 |
| 2023-12-11 | ACC-PAY-2026-33821 | 300.00 |
| 2023-12-20 | ACC-PAY-2026-33822 | 500.00 |
| 2023-12-30 | ACC-PAY-2026-33823 | 700.00 |
| 2024-01-11 | ACC-PAY-2026-33824 | 700.00 |
| 2024-01-20 | ACC-PAY-2026-33825 | 500.00 |
| 2024-01-30 | ACC-PAY-2026-33826 | 490.00 |
| 2024-02-10 | ACC-PAY-2026-33827 | 500.00 |
| 2024-02-20 | ACC-PAY-2026-33828 | 600.00 |
| 2024-03-02 | ACC-PAY-2026-33829 | 735.00 |
| 2024-03-10 | ACC-PAY-2026-33830 | 700.00 |
| 2024-03-20 | ACC-PAY-2026-33831 | 700.00 |
| 2024-03-30 | ACC-PAY-2026-33832 | 990.00 |
| 2024-04-10 | ACC-PAY-2026-33833 | 900.00 |
| 2024-04-21 | ACC-PAY-2026-33834 | 850.00 |
| 2024-04-28 | ACC-PAY-2026-33835 | 650.00 |
| 2024-04-30 | ACC-PAY-2026-33836 | 400.00 |
| 2024-05-13 | ACC-PAY-2026-33837 | 500.00 |
| 2024-06-12 | ACC-PAY-2026-33838 | 300.00 |
| 2024-07-12 | ACC-PAY-2026-33839 | 250.00 |
| 2024-08-10 | ACC-PAY-2026-33840 | 250.00 |
| 2024-08-10 | ACC-PAY-2026-33841 | 1,300.00 |
| 2024-09-10 | ACC-PAY-2026-33842 | 400.00 |
| 2024-10-12 | ACC-PAY-2026-33843 | 250.00 |
| 2025-04-15 | ACC-PAY-2026-33844 | 500.00 |
| 2025-05-27 | ACC-PAY-2026-33845 | 250.00 |
| 2025-07-14 | ACC-PAY-2026-33846 | 500.00 |
| 2025-08-11 | ACC-PAY-2026-33847 | 1,300.00 |
| 2025-08-29 | ACC-PAY-2026-33848 | 625.00 |
| 2025-08-30 | ACC-PAY-2026-33849 | 1,015.00 |
| 2025-10-13 | ACC-PAY-2026-33850 | 250.00 |
| 2025-11-12 | ACC-PAY-2026-33851 | 250.00 |
| 2025-12-10 | ACC-PAY-2026-33852 | 482.00 |
| 2026-04-09 | ACC-PAY-2026-33853 | 600.00 |
| 2026-05-12 | ACC-PAY-2026-33854 | 250.00 |
| TOTAL (43) | 26,454.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,363.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101191 | 150.00 |
| 2025-08-12 | 2025081033 | 830.00 |
| 2026-05-11 | 2026051020 | 383.00 |
| TOTAL (3) | 1,363.00 |
💻 ERPNext QR 1,363.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-04751 | 150.00 |
| 2025-08-12 | ACC-JV-2026-04752 | 830.00 |
| 2026-05-11 | ACC-JV-2026-04753 | 383.00 |
| TOTAL (3) | 1,363.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36