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📚 2010MOHAMMED HARIS KERALAM THODY

Mobile: 70236909 · As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 7,330.00
ERPNext Invoiced
QR 7,330.00
Oracle Receipts
QR 6,720.00
ERPNext Payments
QR 6,720.00

📄 Invoices

🗄️ Oracle QR 7,330.00

DateRefAmount
2023-08-30202308132270.00
2023-09-3020230913422,100.00
2023-10-3120231013172,100.00
2023-11-3020231112961,800.00
2023-12-2120231211501,260.00
TOTAL (5)7,330.00

💻 ERPNext QR 7,330.00

DateRefAmount
2023-08-30ACC-SINV-2026-6780470.00
2023-09-30ACC-SINV-2026-486072,100.00
2023-10-31ACC-SINV-2026-486082,100.00
2023-11-30ACC-SINV-2026-486091,800.00
2023-12-21ACC-SINV-2026-486101,260.00
TOTAL (5)7,330.00

💵 Receipts / Payments

🗄️ Oracle QR 6,720.00

DateRefAmount
2023-08-3020230813391,000.00
2023-10-042023101054900.00
2023-10-102023101141600.00
2023-10-192023101270600.00
2023-11-012023111014560.00
2023-11-112023111168600.00
2023-11-212023111368600.00
2023-11-302023111501600.00
2023-12-112023121185600.00
2023-12-212023121334600.00
2023-12-21202312135060.00
TOTAL (11)6,720.00

💻 ERPNext QR 6,720.00

DateRefAmount
2023-08-30ACC-PAY-2026-347141,000.00
2023-10-04ACC-PAY-2026-34715900.00
2023-10-10ACC-PAY-2026-34716600.00
2023-10-19ACC-PAY-2026-34717600.00
2023-11-01ACC-PAY-2026-34718560.00
2023-11-11ACC-PAY-2026-34719600.00
2023-11-21ACC-PAY-2026-34720600.00
2023-11-30ACC-PAY-2026-34721600.00
2023-12-11ACC-PAY-2026-34722600.00
2023-12-21ACC-PAY-2026-34723600.00
2023-12-21ACC-PAY-2026-3472460.00
TOTAL (11)6,720.00

🧾 Credit Notes

🗄️ Oracle QR 610.00

DateRefAmount
2023-10-072023101027310.00
2023-10-312023101218300.00
TOTAL (2)610.00

💻 ERPNext QR 610.00

DateRefAmount
2023-10-07ACC-JV-2026-04889310.00
2023-10-31ACC-JV-2026-04890300.00
TOTAL (2)610.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58