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📚 1999CHANDANA SAMANKUMARA PERERA HEWAGE
Mobile: 55653773 · As-of: 2026-06-16
ERPNext Balance
QR 150.00
Oracle Invoiced
QR 40,092.00
ERPNext Invoiced
QR 40,092.00
Oracle Receipts
QR 38,858.00
ERPNext Payments
QR 38,858.00
📄 Invoices
🗄️ Oracle QR 40,092.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | 2023081180 | 2,900.00 |
| 2023-09-10 | 2023091048 | 230.00 |
| 2023-09-17 | 2023091140 | 210.00 |
| 2023-09-30 | 2023091438 | 192.00 |
| 2023-09-30 | 2023091286 | 417.00 |
| 2023-10-31 | 2023101423 | 250.00 |
| 2023-10-31 | 2023101395 | 1,300.00 |
| 2023-10-31 | 2023101261 | 2,500.00 |
| 2023-11-07 | 2023111023 | 10.00 |
| 2023-11-30 | 2023111238 | 2,000.00 |
| 2023-11-30 | 2023111394 | 250.00 |
| 2023-12-31 | 2023121426 | 250.00 |
| 2023-12-31 | 2023121276 | 2,000.00 |
| 2024-01-30 | 2024011426 | 250.00 |
| 2024-01-30 | 2024011272 | 2,000.00 |
| 2024-02-29 | 2024021230 | 2,000.00 |
| 2024-02-29 | 2024021390 | 250.00 |
| 2024-03-31 | 2024031283 | 2,000.00 |
| 2024-03-31 | 2024031434 | 250.00 |
| 2024-04-30 | 2024041229 | 2,000.00 |
| 2024-04-30 | 2024041379 | 250.00 |
| 2024-05-30 | 2024051232 | 2,000.00 |
| 2024-05-30 | 2024051395 | 250.00 |
| 2024-06-30 | 2024061207 | 2,000.00 |
| 2024-06-30 | 2024061370 | 250.00 |
| 2024-07-31 | 2024071413 | 250.00 |
| 2024-07-31 | 2024071254 | 2,000.00 |
| 2024-08-31 | 2024081425 | 250.00 |
| 2024-08-31 | 2024081259 | 2,000.00 |
| 2024-09-26 | 2024091173 | 1,733.00 |
| 2024-09-30 | 2024091395 | 250.00 |
| 2024-10-09 | 2024101063 | 1,300.00 |
| 2024-10-31 | 2024101421 | 250.00 |
| 2024-11-30 | 2024111442 | 250.00 |
| 2024-12-31 | 2024121231 | 250.00 |
| 2025-01-31 | 2025011469 | 250.00 |
| 2025-02-28 | 2025021439 | 250.00 |
| 2025-04-02 | 2025031444 | 250.00 |
| 2025-05-01 | 2025041408 | 250.00 |
| 2025-06-01 | 2025051461 | 250.00 |
| 2025-07-01 | 2025061463 | 250.00 |
| 2025-08-01 | 2025071527 | 250.00 |
| 2025-08-31 | 2025081496 | 250.00 |
| 2025-09-30 | 2025091495 | 250.00 |
| 2025-11-01 | 2025101270 | 250.00 |
| 2025-11-01 | 2025111006 | 1,300.00 |
| 2025-12-01 | 2025111551 | 250.00 |
| 2026-01-01 | 2025121598 | 250.00 |
| 2026-02-01 | 2026011605 | 250.00 |
| 2026-03-01 | 2026021600 | 250.00 |
| 2026-03-31 | 2026031574 | 250.00 |
| 2026-05-02 | 2026041632 | 250.00 |
| 2026-06-01 | 2026051648 | 250.00 |
| TOTAL (53) | 40,092.00 |
💻 ERPNext QR 40,092.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | ACC-SINV-2026-48333 | 2,900.00 |
| 2023-09-10 | ACC-SINV-2026-48334 | 230.00 |
| 2023-09-17 | ACC-SINV-2026-48335 | 210.00 |
| 2023-09-30 | ACC-SINV-2026-48336 | 417.00 |
| 2023-09-30 | ACC-SINV-2026-48337 | 192.00 |
| 2023-10-31 | ACC-SINV-2026-48338 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-48339 | 1,300.00 |
| 2023-10-31 | ACC-SINV-2026-48340 | 250.00 |
| 2023-11-07 | ACC-SINV-2026-48341 | 10.00 |
| 2023-11-30 | ACC-SINV-2026-48342 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-48343 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-48344 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-48345 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67636 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67637 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-48348 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-48349 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-48350 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-48351 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-48352 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-48353 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-67625 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-67626 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-48356 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-48357 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-48358 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-48359 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-48360 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-48361 | 250.00 |
| 2024-09-26 | ACC-SINV-2026-48362 | 1,733.00 |
| 2024-09-30 | ACC-SINV-2026-48363 | 250.00 |
| 2024-10-09 | ACC-SINV-2026-48364 | 1,300.00 |
| 2024-10-31 | ACC-SINV-2026-48365 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-48366 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-48367 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-48368 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-48369 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-67634 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67639 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67638 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67629 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67628 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-48375 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-48376 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-67631 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-67632 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67640 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-67630 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67627 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-67633 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-48383 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-67635 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71232 | 250.00 |
| TOTAL (53) | 40,092.00 |
💵 Receipts / Payments
🗄️ Oracle QR 38,858.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | 2023081282 | 100.00 |
| 2023-09-03 | 2023091028 | 2,300.00 |
| 2023-09-07 | 2023091081 | 500.00 |
| 2023-09-30 | 2023091379 | 300.00 |
| 2023-10-08 | 2023101100 | 165.00 |
| 2023-10-19 | 2023101268 | 230.00 |
| 2023-10-19 | 2023101268 | 20.00 |
| 2023-10-19 | 2023101269 | 875.00 |
| 2023-10-31 | 2023101503 | 1,125.00 |
| 2023-10-31 | 2023101505 | 1,300.00 |
| 2023-11-07 | 2023111081 | 10.00 |
| 2023-11-15 | 2023111234 | 1,000.00 |
| 2023-11-29 | 2023111450 | 250.00 |
| 2023-11-29 | 2023111451 | 1,000.00 |
| 2023-12-16 | 2023121253 | 1,150.00 |
| 2023-12-30 | 2023121474 | 1,000.00 |
| 2023-12-30 | 2023121475 | 100.00 |
| 2024-01-15 | 2024011194 | 1,150.00 |
| 2024-01-31 | 2024011459 | 1,100.00 |
| 2024-02-15 | 2024021189 | 1,150.00 |
| 2024-02-28 | 2024021425 | 200.00 |
| 2024-02-28 | 2024021425 | 900.00 |
| 2024-03-16 | 2024031291 | 1,150.00 |
| 2024-03-31 | 2024031675 | 250.00 |
| 2024-03-31 | 2024031676 | 850.00 |
| 2024-04-15 | 2024041233 | 250.00 |
| 2024-04-15 | 2024041234 | 900.00 |
| 2024-04-30 | 2024041498 | 1,100.00 |
| 2024-05-14 | 2024051232 | 250.00 |
| 2024-05-14 | 2024051233 | 900.00 |
| 2024-05-30 | 2024051607 | 1,100.00 |
| 2024-06-15 | 2024061237 | 1,150.00 |
| 2024-06-30 | 2024061490 | 1,100.00 |
| 2024-07-15 | 2024071258 | 900.00 |
| 2024-07-15 | 2024071259 | 250.00 |
| 2024-07-30 | 2024071462 | 200.00 |
| 2024-07-30 | 2024071462 | 650.00 |
| 2024-07-30 | 2024071462 | 250.00 |
| 2024-08-17 | 2024081244 | 1,000.00 |
| 2024-08-31 | 2024081531 | 1,000.00 |
| 2024-08-31 | 2024081532 | 250.00 |
| 2024-09-15 | 2024091217 | 250.00 |
| 2024-09-15 | 2024091219 | 750.00 |
| 2024-09-26 | 2024091389 | 483.00 |
| 2024-10-09 | 2024101100 | 1,300.00 |
| 2024-11-27 | 2024111547 | 250.00 |
| 2024-11-30 | 2024111636 | 500.00 |
| 2024-12-31 | 2024121641 | 250.00 |
| 2024-12-31 | 2024121641 | 250.00 |
| 2025-02-15 | 2025021258 | 250.00 |
| 2025-03-26 | 2025031459 | 250.00 |
| 2025-04-21 | 2025041398 | 250.00 |
| 2025-05-28 | 2025051659 | 250.00 |
| 2025-06-29 | 2025061569 | 250.00 |
| 2025-07-27 | 2025071575 | 100.00 |
| 2025-07-27 | 2025071575 | 250.00 |
| 2025-08-26 | 2025081565 | 150.00 |
| 2025-08-26 | 2025081565 | 150.00 |
| 2025-10-01 | 2025101022 | 50.00 |
| 2025-10-01 | 2025101022 | 250.00 |
| 2025-11-01 | 2025111016 | 1,300.00 |
| 2025-11-01 | 2025111017 | 100.00 |
| 2025-11-01 | 2025111017 | 200.00 |
| 2025-12-04 | 2025121126 | 250.00 |
| 2025-12-31 | 2025121856 | 250.00 |
| 2026-02-01 | 2026021024 | 250.00 |
| 2026-03-31 | 2026031761 | 250.00 |
| 2026-05-05 | 2026051150 | 300.00 |
| 2026-06-06 | 2026061138 | 50.00 |
| 2026-06-06 | 2026061138 | 250.00 |
| TOTAL (70) | 38,858.00 |
💻 ERPNext QR 38,858.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | ACC-PAY-2026-34486 | 100.00 |
| 2023-09-03 | ACC-PAY-2026-34487 | 2,300.00 |
| 2023-09-07 | ACC-PAY-2026-34488 | 500.00 |
| 2023-09-30 | ACC-PAY-2026-34489 | 300.00 |
| 2023-10-08 | ACC-PAY-2026-34490 | 165.00 |
| 2023-10-19 | ACC-PAY-2026-34491 | 250.00 |
| 2023-10-19 | ACC-PAY-2026-34492 | 875.00 |
| 2023-10-31 | ACC-PAY-2026-34493 | 1,125.00 |
| 2023-10-31 | ACC-PAY-2026-34494 | 1,300.00 |
| 2023-11-07 | ACC-PAY-2026-34495 | 10.00 |
| 2023-11-15 | ACC-PAY-2026-34496 | 1,000.00 |
| 2023-11-29 | ACC-PAY-2026-34497 | 250.00 |
| 2023-11-29 | ACC-PAY-2026-34498 | 1,000.00 |
| 2023-12-16 | ACC-PAY-2026-34499 | 1,150.00 |
| 2023-12-30 | ACC-PAY-2026-34500 | 1,000.00 |
| 2023-12-30 | ACC-PAY-2026-34501 | 100.00 |
| 2024-01-15 | ACC-PAY-2026-34502 | 1,150.00 |
| 2024-01-31 | ACC-PAY-2026-34503 | 1,100.00 |
| 2024-02-15 | ACC-PAY-2026-34504 | 1,150.00 |
| 2024-02-28 | ACC-PAY-2026-34505 | 1,100.00 |
| 2024-03-16 | ACC-PAY-2026-34506 | 1,150.00 |
| 2024-03-31 | ACC-PAY-2026-34507 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-34508 | 850.00 |
| 2024-04-15 | ACC-PAY-2026-34509 | 250.00 |
| 2024-04-15 | ACC-PAY-2026-34510 | 900.00 |
| 2024-04-30 | ACC-PAY-2026-34511 | 1,100.00 |
| 2024-05-14 | ACC-PAY-2026-34512 | 250.00 |
| 2024-05-14 | ACC-PAY-2026-34513 | 900.00 |
| 2024-05-30 | ACC-PAY-2026-34514 | 1,100.00 |
| 2024-06-15 | ACC-PAY-2026-34515 | 1,150.00 |
| 2024-06-30 | ACC-PAY-2026-34516 | 1,100.00 |
| 2024-07-15 | ACC-PAY-2026-34517 | 900.00 |
| 2024-07-15 | ACC-PAY-2026-34518 | 250.00 |
| 2024-07-30 | ACC-PAY-2026-34519 | 1,100.00 |
| 2024-08-17 | ACC-PAY-2026-34520 | 1,000.00 |
| 2024-08-31 | ACC-PAY-2026-34521 | 1,000.00 |
| 2024-08-31 | ACC-PAY-2026-34522 | 250.00 |
| 2024-09-15 | ACC-PAY-2026-34523 | 250.00 |
| 2024-09-15 | ACC-PAY-2026-34524 | 750.00 |
| 2024-09-26 | ACC-PAY-2026-34525 | 483.00 |
| 2024-10-09 | ACC-PAY-2026-34526 | 1,300.00 |
| 2024-11-27 | ACC-PAY-2026-34527 | 250.00 |
| 2024-11-30 | ACC-PAY-2026-34528 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-34529 | 500.00 |
| 2025-02-15 | ACC-PAY-2026-34530 | 250.00 |
| 2025-03-26 | ACC-PAY-2026-34531 | 250.00 |
| 2025-04-21 | ACC-PAY-2026-34532 | 250.00 |
| 2025-05-28 | ACC-PAY-2026-34533 | 250.00 |
| 2025-06-29 | ACC-PAY-2026-34534 | 250.00 |
| 2025-07-27 | ACC-PAY-2026-34535 | 350.00 |
| 2025-08-26 | ACC-PAY-2026-34536 | 300.00 |
| 2025-10-01 | ACC-PAY-2026-34537 | 300.00 |
| 2025-11-01 | ACC-PAY-2026-34538 | 1,300.00 |
| 2025-11-01 | ACC-PAY-2026-34539 | 300.00 |
| 2025-12-04 | ACC-PAY-2026-34540 | 250.00 |
| 2025-12-31 | ACC-PAY-2026-34541 | 250.00 |
| 2026-02-01 | ACC-PAY-2026-34542 | 250.00 |
| 2026-03-31 | ACC-PAY-2026-34543 | 250.00 |
| 2026-05-05 | ACC-PAY-2026-34544 | 300.00 |
| 2026-06-06 | ACC-PAY-2026-53267 | 300.00 |
| TOTAL (60) | 38,858.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,084.00
| Date | Ref | Amount |
|---|
| 2023-10-08 | 2023101028 | 84.00 |
| 2023-10-12 | 2023101041 | 500.00 |
| 2023-10-31 | 2023101169 | 500.00 |
| TOTAL (3) | 1,084.00 |
💻 ERPNext QR 1,084.00
| Date | Ref | Amount |
|---|
| 2023-10-08 | ACC-JV-2026-04864 | 84.00 |
| 2023-10-12 | ACC-JV-2026-04865 | 500.00 |
| 2023-10-31 | ACC-JV-2026-04866 | 500.00 |
| TOTAL (3) | 1,084.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36