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📚 2038SALINA GURAGAI MISHRA
Mobile: 31373309 · As-of: 2026-06-16
ERPNext Balance
QR 987.00
Oracle Invoiced
QR 7,187.00
ERPNext Invoiced
QR 7,187.00
Oracle Receipts
QR 6,200.00
ERPNext Payments
QR 6,200.00
📄 Invoices
🗄️ Oracle QR 7,187.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | 2023091171 | 5,000.00 |
| 2023-12-31 | 2023121503 | 187.00 |
| 2024-01-30 | 2024011502 | 200.00 |
| 2024-02-29 | 2024021470 | 200.00 |
| 2024-03-31 | 2024031507 | 200.00 |
| 2024-04-30 | 2024041450 | 200.00 |
| 2024-05-30 | 2024051474 | 200.00 |
| 2024-06-30 | 2024061448 | 200.00 |
| 2024-07-31 | 2024071492 | 200.00 |
| 2024-08-31 | 2024081501 | 200.00 |
| 2024-09-30 | 2024091477 | 200.00 |
| 2024-10-31 | 2024101509 | 200.00 |
| TOTAL (12) | 7,187.00 |
💻 ERPNext QR 7,187.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | ACC-SINV-2026-49075 | 5,000.00 |
| 2023-12-31 | ACC-SINV-2026-49076 | 187.00 |
| 2024-01-30 | ACC-SINV-2026-63832 | 200.00 |
| 2024-02-29 | ACC-SINV-2026-49078 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-49079 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-49080 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-63831 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-49082 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-49083 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-49084 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-49085 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-49086 | 200.00 |
| TOTAL (12) | 7,187.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,200.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | 2023091256 | 500.00 |
| 2023-09-27 | 2023091330 | 500.00 |
| 2023-11-04 | 2023111035 | 4,000.00 |
| 2024-07-24 | 2024071409 | 500.00 |
| 2024-07-29 | 2024071460 | 200.00 |
| 2024-07-29 | 2024071460 | 100.00 |
| 2024-07-29 | 2024071460 | 200.00 |
| 2024-07-29 | 2024071460 | 200.00 |
| TOTAL (8) | 6,200.00 |
💻 ERPNext QR 6,200.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | ACC-PAY-2026-35266 | 500.00 |
| 2023-09-27 | ACC-PAY-2026-35267 | 500.00 |
| 2023-11-04 | ACC-PAY-2026-35268 | 4,000.00 |
| 2024-07-24 | ACC-PAY-2026-35269 | 500.00 |
| 2024-07-29 | ACC-PAY-2026-35270 | 700.00 |
| TOTAL (5) | 6,200.00 |
🧾 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 18:20:40