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📚 1970ROSHEN NIMESHAKA MUDIYANSELAGE
Mobile: 59984849 · As-of: 2026-06-16
Oracle Invoiced
QR 12,895.00
ERPNext Invoiced
QR 12,895.00
Oracle Receipts
QR 10,650.00
ERPNext Payments
QR 10,650.00
📄 Invoices
🗄️ Oracle QR 12,895.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071462 | 2,400.00 |
| 2023-09-03 | 2023091011 | 1,250.00 |
| 2023-09-03 | 2023091012 | 350.00 |
| 2024-03-28 | 2023091584 | 142.00 |
| 2024-03-28 | 2023101595 | 250.00 |
| 2024-03-28 | 2023111582 | 250.00 |
| 2024-03-28 | 2023121584 | 250.00 |
| 2024-03-28 | 2024011575 | 250.00 |
| 2024-03-28 | 2024021575 | 250.00 |
| 2024-03-31 | 2024031503 | 250.00 |
| 2024-04-30 | 2024041445 | 250.00 |
| 2024-05-14 | 2024051099 | 520.00 |
| 2024-05-30 | 2024051318 | 1,520.00 |
| 2024-05-30 | 2024051469 | 250.00 |
| 2024-06-30 | 2024061298 | 1,900.00 |
| 2024-06-30 | 2024061444 | 250.00 |
| 2024-07-01 | 2024071001 | 63.00 |
| 2024-07-31 | 2024071488 | 250.00 |
| 2024-08-31 | 2024081498 | 250.00 |
| 2024-09-30 | 2024091473 | 250.00 |
| 2024-10-31 | 2024101502 | 250.00 |
| 2024-11-30 | 2024111526 | 250.00 |
| 2024-12-31 | 2024121317 | 250.00 |
| 2025-01-31 | 2025011550 | 250.00 |
| 2025-02-28 | 2025021518 | 250.00 |
| 2025-04-02 | 2025031520 | 250.00 |
| 2025-05-01 | 2025041485 | 250.00 |
| TOTAL (27) | 12,895.00 |
💻 ERPNext QR 12,895.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-47258 | 2,400.00 |
| 2023-09-03 | ACC-SINV-2026-47259 | 1,250.00 |
| 2023-09-03 | ACC-SINV-2026-47260 | 350.00 |
| 2024-03-28 | ACC-SINV-2026-69445 | 142.00 |
| 2024-03-28 | ACC-SINV-2026-69446 | 250.00 |
| 2024-03-28 | ACC-SINV-2026-69447 | 250.00 |
| 2024-03-28 | ACC-SINV-2026-69448 | 250.00 |
| 2024-03-28 | ACC-SINV-2026-69449 | 250.00 |
| 2024-03-28 | ACC-SINV-2026-69450 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-47267 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-47268 | 250.00 |
| 2024-05-14 | ACC-SINV-2026-47269 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-69442 | 1,520.00 |
| 2024-05-30 | ACC-SINV-2026-69443 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-47272 | 1,900.00 |
| 2024-06-30 | ACC-SINV-2026-47273 | 250.00 |
| 2024-07-01 | ACC-SINV-2026-47274 | 63.00 |
| 2024-07-31 | ACC-SINV-2026-47275 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-47276 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-47277 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-47278 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-47279 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47280 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-47281 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-47282 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69444 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69451 | 250.00 |
| TOTAL (27) | 12,895.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071265 | 200.00 |
| 2023-08-12 | 2023081141 | 1,300.00 |
| 2023-09-03 | 2023091026 | 900.00 |
| 2023-09-03 | 2023091026 | 100.00 |
| 2023-09-10 | 2023091107 | 1,150.00 |
| 2023-09-10 | 2023091107 | 50.00 |
| 2023-09-13 | 2023091148 | 300.00 |
| 2024-03-31 | 2024031679 | 250.00 |
| 2024-03-31 | 2024031679 | 250.00 |
| 2024-03-31 | 2024031679 | 250.00 |
| 2024-03-31 | 2024031679 | 250.00 |
| 2024-05-20 | 2024051360 | 505.00 |
| 2024-06-03 | 2024061046 | 1,000.00 |
| 2024-06-03 | 2024061047 | 270.00 |
| 2024-06-11 | 2024061182 | 395.00 |
| 2024-06-11 | 2024061182 | 250.00 |
| 2024-06-22 | 2024061342 | 680.00 |
| 2024-07-01 | 2024071012 | 300.00 |
| 2024-08-15 | 2024081239 | 142.00 |
| 2024-08-15 | 2024081239 | 250.00 |
| 2024-08-15 | 2024081239 | 250.00 |
| 2024-08-15 | 2024081239 | 250.00 |
| 2024-08-15 | 2024081239 | 250.00 |
| 2024-08-15 | 2024081240 | 608.00 |
| 2025-10-18 | 2025101457 | 500.00 |
| TOTAL (25) | 10,650.00 |
💻 ERPNext QR 10,650.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-PAY-2026-34009 | 200.00 |
| 2023-08-12 | ACC-PAY-2026-34010 | 1,300.00 |
| 2023-09-03 | ACC-PAY-2026-34011 | 1,000.00 |
| 2023-09-10 | ACC-PAY-2026-34012 | 1,200.00 |
| 2023-09-13 | ACC-PAY-2026-34013 | 300.00 |
| 2024-03-31 | ACC-PAY-2026-34014 | 1,000.00 |
| 2024-05-20 | ACC-PAY-2026-34015 | 505.00 |
| 2024-06-03 | ACC-PAY-2026-34016 | 1,000.00 |
| 2024-06-03 | ACC-PAY-2026-34017 | 270.00 |
| 2024-06-11 | ACC-PAY-2026-34018 | 645.00 |
| 2024-06-22 | ACC-PAY-2026-34019 | 680.00 |
| 2024-07-01 | ACC-PAY-2026-34020 | 300.00 |
| 2024-08-15 | ACC-PAY-2026-34021 | 1,142.00 |
| 2024-08-15 | ACC-PAY-2026-34022 | 608.00 |
| 2025-10-18 | ACC-PAY-2026-34023 | 500.00 |
| TOTAL (15) | 10,650.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,245.00
| Date | Ref | Amount |
|---|
| 2024-08-18 | 2024081026 | 133.00 |
| 2025-05-12 | 2025051034 | 2,112.00 |
| TOTAL (2) | 2,245.00 |
💻 ERPNext QR 2,245.00
| Date | Ref | Amount |
|---|
| 2024-08-18 | ACC-JV-2026-04785 | 133.00 |
| 2025-05-12 | ACC-JV-2026-04786 | 2,112.00 |
| TOTAL (2) | 2,245.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58