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📚 2058ABDUL RASAK NADUTHODIYIL
Mobile: 33780626 · As-of: 2026-06-16
Oracle Invoiced
QR 18,039.50
ERPNext Invoiced
QR 18,039.50
Oracle Receipts
QR 15,925.00
ERPNext Payments
QR 15,925.00
📄 Invoices
🗄️ Oracle QR 18,039.50
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101225 | 2,223.00 |
| 2023-11-30 | 2023111203 | 2,000.00 |
| 2023-12-26 | 2023121200 | 320.00 |
| 2023-12-31 | 2023121241 | 2,000.00 |
| 2024-01-30 | 2024011236 | 2,000.00 |
| 2024-02-29 | 2024021193 | 2,000.00 |
| 2024-03-13 | 2024031076 | 320.00 |
| 2024-03-26 | 2024031195 | 1,120.00 |
| 2024-03-31 | 2024031256 | 2,000.00 |
| 2024-04-30 | 2024041197 | 2,000.00 |
| 2024-05-25 | 2024051146 | 2,056.50 |
| TOTAL (11) | 18,039.50 |
💻 ERPNext QR 18,039.50
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-61334 | 2,223.00 |
| 2023-11-30 | ACC-SINV-2026-61335 | 2,000.00 |
| 2023-12-26 | ACC-SINV-2026-61336 | 320.00 |
| 2023-12-31 | ACC-SINV-2026-61337 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-70106 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-61339 | 2,000.00 |
| 2024-03-13 | ACC-SINV-2026-61340 | 320.00 |
| 2024-03-26 | ACC-SINV-2026-61341 | 1,120.00 |
| 2024-03-31 | ACC-SINV-2026-61342 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-61343 | 2,000.00 |
| 2024-05-25 | ACC-SINV-2026-61344 | 2,056.50 |
| TOTAL (11) | 18,039.50 |
💵 Receipts / Payments
🗄️ Oracle QR 15,925.00
| Date | Ref | Amount |
|---|
| 2023-10-15 | 2023101209 | 934.00 |
| 2023-10-30 | 2023101419 | 1,066.00 |
| 2023-11-15 | 2023111260 | 1,000.00 |
| 2023-11-30 | 2023111534 | 1,000.00 |
| 2023-12-17 | 2023121280 | 1,000.00 |
| 2023-12-31 | 2023121526 | 1,000.00 |
| 2024-01-15 | 2024011207 | 1,000.00 |
| 2024-01-31 | 2024011509 | 1,000.00 |
| 2024-02-15 | 2024021216 | 1,000.00 |
| 2024-02-28 | 2024021436 | 1,000.00 |
| 2024-03-16 | 2024031299 | 1,000.00 |
| 2024-03-30 | 2024031556 | 1,000.00 |
| 2024-04-15 | 2024041229 | 1,000.00 |
| 2024-04-30 | 2024041548 | 1,000.00 |
| 2024-05-15 | 2024051278 | 1,000.00 |
| 2024-05-25 | 2024051430 | 425.00 |
| 2024-05-25 | 2024051435 | 500.00 |
| TOTAL (17) | 15,925.00 |
💻 ERPNext QR 15,925.00
| Date | Ref | Amount |
|---|
| 2023-10-15 | ACC-PAY-2026-51102 | 934.00 |
| 2023-10-30 | ACC-PAY-2026-51103 | 1,066.00 |
| 2023-11-15 | ACC-PAY-2026-51104 | 1,000.00 |
| 2023-11-30 | ACC-PAY-2026-51105 | 1,000.00 |
| 2023-12-17 | ACC-PAY-2026-51106 | 1,000.00 |
| 2023-12-31 | ACC-PAY-2026-51107 | 1,000.00 |
| 2024-01-15 | ACC-PAY-2026-51108 | 1,000.00 |
| 2024-01-31 | ACC-PAY-2026-51109 | 1,000.00 |
| 2024-02-15 | ACC-PAY-2026-51110 | 1,000.00 |
| 2024-02-28 | ACC-PAY-2026-51111 | 1,000.00 |
| 2024-03-16 | ACC-PAY-2026-51112 | 1,000.00 |
| 2024-03-30 | ACC-PAY-2026-51113 | 1,000.00 |
| 2024-04-15 | ACC-PAY-2026-51114 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-51115 | 1,000.00 |
| 2024-05-15 | ACC-PAY-2026-51116 | 1,000.00 |
| 2024-05-25 | ACC-PAY-2026-51117 | 425.00 |
| 2024-05-25 | ACC-PAY-2026-51118 | 500.00 |
| TOTAL (17) | 15,925.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,116.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101123 | 223.00 |
| 2024-02-07 | 2024021014 | 320.00 |
| 2024-05-25 | 2024051031 | 1,440.00 |
| 2024-05-25 | 2024051032 | 133.00 |
| TOTAL (4) | 2,116.00 |
💻 ERPNext QR 2,116.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-06901 | 223.00 |
| 2024-02-07 | ACC-JV-2026-06902 | 320.00 |
| 2024-05-25 | ACC-JV-2026-06903 | 1,440.00 |
| 2024-05-25 | ACC-JV-2026-06904 | 133.00 |
| TOTAL (4) | 2,116.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58