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📚 2001DIASMON VARGHESE
Mobile: 55119608 · As-of: 2026-06-16
Oracle Invoiced
QR 7,705.00
ERPNext Invoiced
QR 7,705.00
Oracle Receipts
QR 7,120.00
ERPNext Payments
QR 7,120.00
📄 Invoices
🗄️ Oracle QR 7,705.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081277 | 420.00 |
| 2023-09-30 | 2023091287 | 1,800.00 |
| 2023-10-31 | 2023101263 | 1,800.00 |
| 2023-11-12 | 2023111058 | 2,065.00 |
| 2023-12-31 | 2023121278 | 360.00 |
| 2024-01-14 | 2024011103 | 1,260.00 |
| TOTAL (6) | 7,705.00 |
💻 ERPNext QR 7,705.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-65659 | 420.00 |
| 2023-09-30 | ACC-SINV-2026-48388 | 1,800.00 |
| 2023-10-31 | ACC-SINV-2026-48389 | 1,800.00 |
| 2023-11-12 | ACC-SINV-2026-48390 | 2,065.00 |
| 2023-12-31 | ACC-SINV-2026-48391 | 360.00 |
| 2024-01-14 | ACC-SINV-2026-48392 | 1,260.00 |
| TOTAL (6) | 7,705.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,120.00
| Date | Ref | Amount |
|---|
| 2023-08-24 | 2023081293 | 250.00 |
| 2023-10-19 | 2023101264 | 750.00 |
| 2023-10-31 | 2023101484 | 1,000.00 |
| 2023-11-12 | 2023111197 | 500.00 |
| 2023-11-26 | 2023111414 | 420.00 |
| 2023-11-26 | 2023111414 | 550.00 |
| 2023-11-26 | 2023111414 | 800.00 |
| 2023-11-26 | 2023111414 | 1,230.00 |
| 2024-01-14 | 2024011182 | 1,200.00 |
| 2024-01-16 | 2024011222 | 170.00 |
| 2024-03-13 | 2024031236 | 190.00 |
| 2024-03-13 | 2024031236 | 60.00 |
| TOTAL (12) | 7,120.00 |
💻 ERPNext QR 7,120.00
| Date | Ref | Amount |
|---|
| 2023-08-24 | ACC-PAY-2026-34546 | 250.00 |
| 2023-10-19 | ACC-PAY-2026-34547 | 750.00 |
| 2023-10-31 | ACC-PAY-2026-34548 | 1,000.00 |
| 2023-11-12 | ACC-PAY-2026-34549 | 500.00 |
| 2023-11-26 | ACC-PAY-2026-34550 | 3,000.00 |
| 2024-01-14 | ACC-PAY-2026-34551 | 1,200.00 |
| 2024-01-16 | ACC-PAY-2026-34552 | 170.00 |
| 2024-03-13 | ACC-PAY-2026-34553 | 250.00 |
| TOTAL (8) | 7,120.00 |
🧾 Credit Notes
🗄️ Oracle QR 585.00
| Date | Ref | Amount |
|---|
| 2023-11-26 | 2023111054 | 585.00 |
| TOTAL (1) | 585.00 |
💻 ERPNext QR 585.00
| Date | Ref | Amount |
|---|
| 2023-11-26 | ACC-JV-2026-04867 | 585.00 |
| TOTAL (1) | 585.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58