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📚 2094SHANAVAS NADUVILAPARAMBIL ISMAIL
Mobile: 33784495 · As-of: 2026-06-16
Oracle Balance
QR 3,113.00
ERPNext Balance
QR 3,113.00
Oracle Invoiced
QR 10,063.00
ERPNext Invoiced
QR 10,063.00
Oracle Receipts
QR 6,950.00
ERPNext Payments
QR 6,950.00
📄 Invoices
🗄️ Oracle QR 10,063.00
| Date | Ref | Amount |
|---|
| 2023-11-25 | 2023111172 | 2,900.00 |
| 2024-03-06 | 2024031028 | 1,250.00 |
| 2024-03-24 | 2024031178 | 60.00 |
| 2024-07-06 | 2024071048 | 100.00 |
| 2024-07-31 | 2024071502 | 53.00 |
| 2024-08-31 | 2024081511 | 200.00 |
| 2024-09-30 | 2024091487 | 200.00 |
| 2024-10-31 | 2024101517 | 200.00 |
| 2024-11-30 | 2024111543 | 200.00 |
| 2024-12-17 | 2024121114 | 200.00 |
| 2025-01-31 | 2025011564 | 200.00 |
| 2025-02-22 | 2025021159 | 1,300.00 |
| 2025-02-28 | 2025021533 | 200.00 |
| 2025-04-02 | 2025031535 | 200.00 |
| 2025-05-01 | 2025041500 | 200.00 |
| 2025-06-01 | 2025051556 | 200.00 |
| 2025-07-01 | 2025061553 | 200.00 |
| 2025-08-01 | 2025071621 | 200.00 |
| 2025-08-31 | 2025081586 | 200.00 |
| 2025-09-30 | 2025091581 | 200.00 |
| 2025-11-01 | 2025101659 | 200.00 |
| 2025-12-01 | 2025111640 | 200.00 |
| 2026-01-01 | 2025121687 | 200.00 |
| 2026-02-01 | 2026011693 | 200.00 |
| 2026-03-01 | 2026021685 | 200.00 |
| 2026-03-31 | 2026031661 | 200.00 |
| 2026-05-02 | 2026041719 | 200.00 |
| 2026-06-01 | 2026051735 | 200.00 |
| TOTAL (28) | 10,063.00 |
💻 ERPNext QR 10,063.00
| Date | Ref | Amount |
|---|
| 2023-11-25 | ACC-SINV-2026-49652 | 2,900.00 |
| 2024-03-06 | ACC-SINV-2026-49653 | 1,250.00 |
| 2024-03-24 | ACC-SINV-2026-68277 | 60.00 |
| 2024-07-06 | ACC-SINV-2026-49655 | 100.00 |
| 2024-07-31 | ACC-SINV-2026-49656 | 53.00 |
| 2024-08-31 | ACC-SINV-2026-49657 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-49658 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-49659 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-49660 | 200.00 |
| 2024-12-17 | ACC-SINV-2026-68275 | 200.00 |
| 2025-01-31 | ACC-SINV-2026-49662 | 200.00 |
| 2025-02-22 | ACC-SINV-2026-49663 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-49664 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-68281 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-68284 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-68283 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-68276 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-68287 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-49670 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-49671 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-68279 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-68286 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-68278 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-68285 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-68280 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-49677 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-68282 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71240 | 200.00 |
| TOTAL (28) | 10,063.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,950.00
| Date | Ref | Amount |
|---|
| 2023-11-25 | 2023111400 | 100.00 |
| 2024-03-06 | 2024031085 | 2,800.00 |
| 2024-03-06 | 2024031085 | 1,250.00 |
| 2024-07-06 | 2024071065 | 100.00 |
| 2024-12-17 | 2024121345 | 60.00 |
| 2024-12-17 | 2024121345 | 53.00 |
| 2024-12-17 | 2024121345 | 200.00 |
| 2024-12-17 | 2024121345 | 200.00 |
| 2024-12-17 | 2024121345 | 200.00 |
| 2024-12-17 | 2024121345 | 200.00 |
| 2024-12-17 | 2024121345 | 87.00 |
| 2025-02-22 | 2025021429 | 1,300.00 |
| 2025-02-22 | 2025021430 | 200.00 |
| 2025-02-22 | 2025021430 | 200.00 |
| TOTAL (14) | 6,950.00 |
💻 ERPNext QR 6,950.00
| Date | Ref | Amount |
|---|
| 2023-11-25 | ACC-PAY-2026-36051 | 100.00 |
| 2024-03-06 | ACC-PAY-2026-36052 | 4,050.00 |
| 2024-07-06 | ACC-PAY-2026-36053 | 100.00 |
| 2024-12-17 | ACC-PAY-2026-36054 | 1,000.00 |
| 2025-02-22 | ACC-PAY-2026-36055 | 1,300.00 |
| 2025-02-22 | ACC-PAY-2026-36056 | 400.00 |
| TOTAL (6) | 6,950.00 |
🧾 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 15:44:36