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📚 1985BIJIL THINAYATTU SUGATHAN
Mobile: 31512255 · As-of: 2026-06-16
ERPNext Balance
QR 100.00
Oracle Invoiced
QR 16,390.00
ERPNext Invoiced
QR 16,390.00
Oracle Receipts
QR 16,290.00
ERPNext Payments
QR 16,290.00
📄 Invoices
🗄️ Oracle QR 16,390.00
| Date | Ref | Amount |
|---|
| 2023-08-13 | 2023081077 | 2,400.00 |
| 2023-10-22 | 2023101157 | 3,080.00 |
| 2023-11-30 | 2023111390 | 200.00 |
| 2023-12-31 | 2023121421 | 250.00 |
| 2024-01-30 | 2024011421 | 250.00 |
| 2024-02-29 | 2024021385 | 250.00 |
| 2024-03-31 | 2024031430 | 250.00 |
| 2024-04-30 | 2024041372 | 250.00 |
| 2024-05-30 | 2024051389 | 250.00 |
| 2024-06-30 | 2024061363 | 250.00 |
| 2024-07-31 | 2024071406 | 250.00 |
| 2024-08-31 | 2024081419 | 250.00 |
| 2024-09-30 | 2024091389 | 250.00 |
| 2024-10-22 | 2024101119 | 1,300.00 |
| 2024-10-31 | 2024101415 | 250.00 |
| 2024-11-30 | 2024111435 | 250.00 |
| 2024-12-11 | 2024121059 | 410.00 |
| 2024-12-31 | 2024121224 | 250.00 |
| 2025-01-31 | 2025011462 | 250.00 |
| 2025-02-28 | 2025021432 | 250.00 |
| 2025-04-02 | 2025031438 | 250.00 |
| 2025-05-01 | 2025041402 | 250.00 |
| 2025-06-01 | 2025051454 | 250.00 |
| 2025-07-01 | 2025061457 | 250.00 |
| 2025-08-01 | 2025071521 | 250.00 |
| 2025-08-31 | 2025081490 | 250.00 |
| 2025-09-30 | 2025091489 | 250.00 |
| 2025-10-14 | 2025101118 | 3,500.00 |
| TOTAL (28) | 16,390.00 |
💻 ERPNext QR 16,390.00
| Date | Ref | Amount |
|---|
| 2023-08-13 | ACC-SINV-2026-47503 | 2,400.00 |
| 2023-10-22 | ACC-SINV-2026-47504 | 3,080.00 |
| 2023-11-30 | ACC-SINV-2026-47505 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-47506 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-70459 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-47508 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-47509 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-47510 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-70456 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-47512 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-47513 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-47514 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-47515 | 250.00 |
| 2024-10-22 | ACC-SINV-2026-47516 | 1,300.00 |
| 2024-10-31 | ACC-SINV-2026-47517 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-47518 | 250.00 |
| 2024-12-11 | ACC-SINV-2026-47519 | 410.00 |
| 2024-12-31 | ACC-SINV-2026-47520 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-47521 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-47522 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-70458 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-70461 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-70460 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-70457 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-70462 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-47528 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-47529 | 250.00 |
| 2025-10-14 | ACC-SINV-2026-47530 | 3,500.00 |
| TOTAL (28) | 16,390.00 |
💵 Receipts / Payments
🗄️ Oracle QR 16,290.00
| Date | Ref | Amount |
|---|
| 2023-08-13 | 2023081144 | 100.00 |
| 2023-10-22 | 2023101316 | 2,300.00 |
| 2023-10-22 | 2023101316 | 3,080.00 |
| 2024-04-30 | 2024041570 | 250.00 |
| 2024-04-30 | 2024041570 | 250.00 |
| 2024-04-30 | 2024041570 | 250.00 |
| 2024-04-30 | 2024041570 | 250.00 |
| 2024-10-22 | 2024101381 | 200.00 |
| 2024-10-22 | 2024101381 | 250.00 |
| 2024-10-22 | 2024101381 | 250.00 |
| 2024-10-22 | 2024101381 | 250.00 |
| 2024-10-22 | 2024101381 | 250.00 |
| 2024-10-22 | 2024101381 | 250.00 |
| 2024-10-22 | 2024101381 | 250.00 |
| 2024-10-22 | 2024101382 | 250.00 |
| 2024-10-22 | 2024101383 | 1,300.00 |
| 2024-12-11 | 2024121226 | 410.00 |
| 2025-01-02 | 2025011016 | 250.00 |
| 2025-01-02 | 2025011016 | 250.00 |
| 2025-04-29 | 2025041529 | 600.00 |
| 2025-05-29 | 2025051705 | 150.00 |
| 2025-05-29 | 2025051705 | 250.00 |
| 2025-05-29 | 2025051705 | 250.00 |
| 2025-07-10 | 2025071340 | 250.00 |
| 2025-08-28 | 2025081598 | 250.00 |
| 2025-08-28 | 2025081598 | 250.00 |
| 2025-10-14 | 2025101349 | 3,500.00 |
| 2025-10-22 | 2025101609 | 150.00 |
| TOTAL (28) | 16,290.00 |
💻 ERPNext QR 16,290.00
| Date | Ref | Amount |
|---|
| 2023-08-13 | ACC-PAY-2026-34291 | 100.00 |
| 2023-10-22 | ACC-PAY-2026-34292 | 5,380.00 |
| 2024-04-30 | ACC-PAY-2026-34293 | 1,000.00 |
| 2024-10-22 | ACC-PAY-2026-34294 | 1,700.00 |
| 2024-10-22 | ACC-PAY-2026-34295 | 250.00 |
| 2024-10-22 | ACC-PAY-2026-34296 | 1,300.00 |
| 2024-12-11 | ACC-PAY-2026-34297 | 410.00 |
| 2025-01-02 | ACC-PAY-2026-34298 | 500.00 |
| 2025-04-29 | ACC-PAY-2026-34299 | 600.00 |
| 2025-05-29 | ACC-PAY-2026-34300 | 650.00 |
| 2025-07-10 | ACC-PAY-2026-34301 | 250.00 |
| 2025-08-28 | ACC-PAY-2026-34302 | 500.00 |
| 2025-10-14 | ACC-PAY-2026-34303 | 3,500.00 |
| 2025-10-22 | ACC-PAY-2026-34304 | 150.00 |
| TOTAL (14) | 16,290.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58