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📚 2081JAMALUDHIN KARIKKAT KARIKKAT
Mobile: 30191639 · As-of: 2026-06-16
Oracle Balance
QR 1,037.00
ERPNext Balance
QR 1,037.00
Oracle Invoiced
QR 46,517.00
ERPNext Invoiced
QR 46,517.00
Oracle Receipts
QR 44,710.00
ERPNext Payments
QR 44,710.00
📄 Invoices
🗄️ Oracle QR 46,517.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101287 | 420.00 |
| 2023-11-06 | 2023111022 | 350.00 |
| 2023-11-30 | 2023111267 | 1,600.00 |
| 2023-12-25 | 2023121192 | 120.00 |
| 2023-12-31 | 2023121305 | 2,000.00 |
| 2024-01-30 | 2024011300 | 2,000.00 |
| 2024-02-29 | 2024021259 | 2,000.00 |
| 2024-03-31 | 2024031308 | 2,000.00 |
| 2024-04-22 | 2024041115 | 1,467.00 |
| 2024-04-30 | 2024041254 | 533.00 |
| 2024-05-30 | 2024051260 | 2,000.00 |
| 2024-06-04 | 2024061021 | 267.00 |
| 2024-07-31 | 2024071281 | 1,020.00 |
| 2024-08-31 | 2024081292 | 1,800.00 |
| 2024-09-30 | 2024091261 | 1,800.00 |
| 2024-10-31 | 2024101277 | 1,800.00 |
| 2024-11-30 | 2024111288 | 1,800.00 |
| 2024-12-31 | 2024121446 | 1,800.00 |
| 2025-01-31 | 2025011323 | 1,800.00 |
| 2025-02-28 | 2025021295 | 1,800.00 |
| 2025-03-31 | 2025031290 | 1,800.00 |
| 2025-05-01 | 2025041254 | 1,800.00 |
| 2025-06-01 | 2025051312 | 1,800.00 |
| 2025-06-11 | 2025061068 | 500.00 |
| 2025-06-16 | 2025061104 | 100.00 |
| 2025-07-01 | 2025061299 | 1,800.00 |
| 2025-08-01 | 2025071356 | 1,800.00 |
| 2025-08-31 | 2025081303 | 1,800.00 |
| 2025-09-06 | 2025091045 | 500.00 |
| 2025-09-30 | 2025091305 | 1,800.00 |
| 2025-11-01 | 2025101364 | 1,800.00 |
| 2025-12-01 | 2025111343 | 1,800.00 |
| 2025-12-17 | 2025121173 | 840.00 |
| TOTAL (33) | 46,517.00 |
💻 ERPNext QR 46,517.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-49449 | 420.00 |
| 2023-11-06 | ACC-SINV-2026-49450 | 350.00 |
| 2023-11-30 | ACC-SINV-2026-49451 | 1,600.00 |
| 2023-12-25 | ACC-SINV-2026-49452 | 120.00 |
| 2023-12-31 | ACC-SINV-2026-49453 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-64552 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-49455 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-49456 | 2,000.00 |
| 2024-04-22 | ACC-SINV-2026-49457 | 1,467.00 |
| 2024-04-30 | ACC-SINV-2026-49458 | 533.00 |
| 2024-05-30 | ACC-SINV-2026-64549 | 2,000.00 |
| 2024-06-04 | ACC-SINV-2026-49460 | 267.00 |
| 2024-07-31 | ACC-SINV-2026-49461 | 1,020.00 |
| 2024-08-31 | ACC-SINV-2026-49462 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-49463 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-49464 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-49465 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-49466 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-49467 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-49468 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-49469 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-64554 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-64553 | 1,800.00 |
| 2025-06-11 | ACC-SINV-2026-49472 | 500.00 |
| 2025-06-16 | ACC-SINV-2026-49473 | 100.00 |
| 2025-07-01 | ACC-SINV-2026-64550 | 1,800.00 |
| 2025-08-01 | ACC-SINV-2026-64557 | 1,800.00 |
| 2025-08-31 | ACC-SINV-2026-49476 | 1,800.00 |
| 2025-09-06 | ACC-SINV-2026-49477 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-49478 | 1,800.00 |
| 2025-11-01 | ACC-SINV-2026-64551 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-64556 | 1,800.00 |
| 2025-12-17 | ACC-SINV-2026-64555 | 840.00 |
| TOTAL (33) | 46,517.00 |
💵 Receipts / Payments
🗄️ Oracle QR 44,710.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101501 | 350.00 |
| 2023-11-06 | 2023111079 | 300.00 |
| 2023-11-25 | 2023111403 | 1,000.00 |
| 2023-11-30 | 2023111565 | 600.00 |
| 2023-12-31 | 2023121494 | 2,000.00 |
| 2024-01-31 | 2024011484 | 1,960.00 |
| 2024-02-29 | 2024021486 | 1,500.00 |
| 2024-03-05 | 2024031065 | 500.00 |
| 2024-04-08 | 2024041119 | 1,500.00 |
| 2024-04-28 | 2024041428 | 500.00 |
| 2024-04-30 | 2024041604 | 40.00 |
| 2024-04-30 | 2024041604 | 500.00 |
| 2024-04-30 | 2024041604 | 960.00 |
| 2024-05-07 | 2024051112 | 500.00 |
| 2024-06-03 | 2024061045 | 700.00 |
| 2024-07-07 | 2024071073 | 40.00 |
| 2024-07-07 | 2024071072 | 1,000.00 |
| 2024-07-14 | 2024071208 | 600.00 |
| 2024-07-31 | 2024071581 | 900.00 |
| 2024-08-15 | 2024081224 | 900.00 |
| 2024-08-27 | 2024081389 | 50.00 |
| 2024-08-31 | 2024081550 | 850.00 |
| 2024-09-16 | 2024091269 | 900.00 |
| 2024-09-30 | 2024091524 | 900.00 |
| 2024-10-16 | 2024101291 | 900.00 |
| 2024-10-31 | 2024101628 | 900.00 |
| 2024-11-17 | 2024111358 | 900.00 |
| 2024-12-02 | 2024121059 | 900.00 |
| 2024-12-15 | 2024121316 | 900.00 |
| 2024-12-31 | 2024121694 | 950.00 |
| 2025-01-19 | 2025011292 | 50.00 |
| 2025-01-19 | 2025011292 | 850.00 |
| 2025-02-08 | 2025021118 | 600.00 |
| 2025-02-23 | 2025021457 | 1,000.00 |
| 2025-03-11 | 2025031182 | 1,000.00 |
| 2025-04-22 | 2025041410 | 1,000.00 |
| 2025-04-29 | 2025041534 | 800.00 |
| 2025-05-17 | 2025051396 | 200.00 |
| 2025-05-17 | 2025051396 | 800.00 |
| 2025-05-19 | 2025051438 | 600.00 |
| 2025-06-14 | 2025061226 | 900.00 |
| 2025-06-21 | 2025061390 | 500.00 |
| 2025-06-26 | 2025061492 | 400.00 |
| 2025-07-15 | 2025071370 | 800.00 |
| 2025-07-20 | 2025071713 | 1,000.00 |
| 2025-07-30 | 2025071717 | 900.00 |
| 2025-08-05 | 2025081080 | 600.00 |
| 2025-08-31 | 2025081719 | 1,000.00 |
| 2025-09-03 | 2025091060 | 500.00 |
| 2025-09-03 | 2025091061 | 10.00 |
| 2025-09-18 | 2025091372 | 600.00 |
| 2025-10-06 | 2025101116 | 750.00 |
| 2025-10-12 | 2025101290 | 750.00 |
| 2025-10-25 | 2025101665 | 500.00 |
| 2025-11-09 | 2025111207 | 1,500.00 |
| 2025-11-17 | 2025111468 | 600.00 |
| 2025-11-24 | 2025111681 | 500.00 |
| 2025-12-01 | 2025121037 | 700.00 |
| 2025-12-08 | 2025121207 | 600.00 |
| 2026-01-18 | 2026011475 | 200.00 |
| TOTAL (60) | 44,710.00 |
💻 ERPNext QR 44,710.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-PAY-2026-35826 | 350.00 |
| 2023-11-06 | ACC-PAY-2026-35827 | 300.00 |
| 2023-11-25 | ACC-PAY-2026-35828 | 1,000.00 |
| 2023-11-30 | ACC-PAY-2026-35829 | 600.00 |
| 2023-12-31 | ACC-PAY-2026-35830 | 2,000.00 |
| 2024-01-31 | ACC-PAY-2026-35831 | 1,960.00 |
| 2024-02-29 | ACC-PAY-2026-35832 | 1,500.00 |
| 2024-03-05 | ACC-PAY-2026-35833 | 500.00 |
| 2024-04-08 | ACC-PAY-2026-35834 | 1,500.00 |
| 2024-04-28 | ACC-PAY-2026-35835 | 500.00 |
| 2024-04-30 | ACC-PAY-2026-35836 | 1,500.00 |
| 2024-05-07 | ACC-PAY-2026-35837 | 500.00 |
| 2024-06-03 | ACC-PAY-2026-35838 | 700.00 |
| 2024-07-07 | ACC-PAY-2026-35839 | 1,000.00 |
| 2024-07-07 | ACC-PAY-2026-35840 | 40.00 |
| 2024-07-14 | ACC-PAY-2026-35841 | 600.00 |
| 2024-07-31 | ACC-PAY-2026-35842 | 900.00 |
| 2024-08-15 | ACC-PAY-2026-35843 | 900.00 |
| 2024-08-27 | ACC-PAY-2026-35844 | 50.00 |
| 2024-08-31 | ACC-PAY-2026-35845 | 850.00 |
| 2024-09-16 | ACC-PAY-2026-35846 | 900.00 |
| 2024-09-30 | ACC-PAY-2026-35847 | 900.00 |
| 2024-10-16 | ACC-PAY-2026-35848 | 900.00 |
| 2024-10-31 | ACC-PAY-2026-35849 | 900.00 |
| 2024-11-17 | ACC-PAY-2026-35850 | 900.00 |
| 2024-12-02 | ACC-PAY-2026-35851 | 900.00 |
| 2024-12-15 | ACC-PAY-2026-35852 | 900.00 |
| 2024-12-31 | ACC-PAY-2026-35853 | 950.00 |
| 2025-01-19 | ACC-PAY-2026-35854 | 900.00 |
| 2025-02-08 | ACC-PAY-2026-35855 | 600.00 |
| 2025-02-23 | ACC-PAY-2026-35856 | 1,000.00 |
| 2025-03-11 | ACC-PAY-2026-35857 | 1,000.00 |
| 2025-04-22 | ACC-PAY-2026-35858 | 1,000.00 |
| 2025-04-29 | ACC-PAY-2026-35859 | 800.00 |
| 2025-05-17 | ACC-PAY-2026-35860 | 1,000.00 |
| 2025-05-19 | ACC-PAY-2026-35861 | 600.00 |
| 2025-06-14 | ACC-PAY-2026-35862 | 900.00 |
| 2025-06-21 | ACC-PAY-2026-35863 | 500.00 |
| 2025-06-26 | ACC-PAY-2026-35864 | 400.00 |
| 2025-07-15 | ACC-PAY-2026-35865 | 800.00 |
| 2025-07-20 | ACC-PAY-2026-35866 | 1,000.00 |
| 2025-07-30 | ACC-PAY-2026-35867 | 900.00 |
| 2025-08-05 | ACC-PAY-2026-35868 | 600.00 |
| 2025-08-31 | ACC-PAY-2026-35869 | 1,000.00 |
| 2025-09-03 | ACC-PAY-2026-35870 | 500.00 |
| 2025-09-03 | ACC-PAY-2026-35871 | 10.00 |
| 2025-09-18 | ACC-PAY-2026-35872 | 600.00 |
| 2025-10-06 | ACC-PAY-2026-35873 | 750.00 |
| 2025-10-12 | ACC-PAY-2026-35874 | 750.00 |
| 2025-10-25 | ACC-PAY-2026-35875 | 500.00 |
| 2025-11-09 | ACC-PAY-2026-35876 | 1,500.00 |
| 2025-11-17 | ACC-PAY-2026-35877 | 600.00 |
| 2025-11-24 | ACC-PAY-2026-35878 | 500.00 |
| 2025-12-01 | ACC-PAY-2026-35879 | 700.00 |
| 2025-12-08 | ACC-PAY-2026-35880 | 600.00 |
| 2026-01-18 | ACC-PAY-2026-35881 | 200.00 |
| TOTAL (56) | 44,710.00 |
🧾 Credit Notes
🗄️ Oracle QR 770.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101245 | 70.00 |
| 2024-06-08 | 2024061027 | 100.00 |
| 2025-07-05 | 2025071009 | 600.00 |
| TOTAL (3) | 770.00 |
💻 ERPNext QR 770.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-05070 | 70.00 |
| 2024-06-08 | ACC-JV-2026-05071 | 100.00 |
| 2025-07-05 | ACC-JV-2026-05072 | 600.00 |
| TOTAL (3) | 770.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58