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📚 2101JASIR THAYYIL THAZHAM
Mobile: 55563112 · As-of: 2026-06-16
Oracle Invoiced
QR 17,666.00
ERPNext Invoiced
QR 17,666.00
Oracle Receipts
QR 17,666.00
ERPNext Payments
QR 17,666.00
📄 Invoices
🗄️ Oracle QR 17,666.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121307 | 1,700.00 |
| 2024-01-30 | 2024011302 | 1,700.00 |
| 2024-02-29 | 2024021261 | 1,700.00 |
| 2024-03-31 | 2024031310 | 1,700.00 |
| 2024-04-30 | 2024041256 | 1,700.00 |
| 2024-05-05 | 2024051024 | 283.00 |
| 2024-05-30 | 2024051263 | 1,473.00 |
| 2024-06-30 | 2024061235 | 1,700.00 |
| 2024-07-31 | 2024071283 | 1,700.00 |
| 2024-08-31 | 2024081294 | 1,700.00 |
| 2024-09-28 | 2024091179 | 1,700.00 |
| 2024-10-12 | 2024101069 | 610.00 |
| TOTAL (12) | 17,666.00 |
💻 ERPNext QR 17,666.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-49830 | 1,700.00 |
| 2024-01-30 | ACC-SINV-2026-67139 | 1,700.00 |
| 2024-02-29 | ACC-SINV-2026-49832 | 1,700.00 |
| 2024-03-31 | ACC-SINV-2026-49833 | 1,700.00 |
| 2024-04-30 | ACC-SINV-2026-49834 | 1,700.00 |
| 2024-05-05 | ACC-SINV-2026-49835 | 283.00 |
| 2024-05-30 | ACC-SINV-2026-67138 | 1,473.00 |
| 2024-06-30 | ACC-SINV-2026-49837 | 1,700.00 |
| 2024-07-31 | ACC-SINV-2026-49838 | 1,700.00 |
| 2024-08-31 | ACC-SINV-2026-49839 | 1,700.00 |
| 2024-09-28 | ACC-SINV-2026-67140 | 1,700.00 |
| 2024-10-12 | ACC-SINV-2026-49841 | 610.00 |
| TOTAL (12) | 17,666.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,666.00
| Date | Ref | Amount |
|---|
| 2023-12-10 | 2023121164 | 1,200.00 |
| 2023-12-31 | 2023121511 | 2,200.00 |
| 2024-02-03 | 2024021026 | 960.00 |
| 2024-03-02 | 2024031007 | 1,700.00 |
| 2024-04-03 | 2024041044 | 1,700.00 |
| 2024-05-06 | 2024051093 | 1,700.00 |
| 2024-06-06 | 2024061084 | 1,700.00 |
| 2024-07-06 | 2024071069 | 1,700.00 |
| 2024-08-11 | 2024081150 | 1,700.00 |
| 2024-09-10 | 2024091149 | 1,700.00 |
| 2024-10-12 | 2024101159 | 296.00 |
| 2024-10-12 | 2024101159 | 610.00 |
| 2024-10-31 | 2024101610 | 500.00 |
| TOTAL (13) | 17,666.00 |
💻 ERPNext QR 17,666.00
| Date | Ref | Amount |
|---|
| 2023-12-10 | ACC-PAY-2026-36293 | 1,200.00 |
| 2023-12-31 | ACC-PAY-2026-36294 | 2,200.00 |
| 2024-02-03 | ACC-PAY-2026-36295 | 960.00 |
| 2024-03-02 | ACC-PAY-2026-36296 | 1,700.00 |
| 2024-04-03 | ACC-PAY-2026-36297 | 1,700.00 |
| 2024-05-06 | ACC-PAY-2026-36298 | 1,700.00 |
| 2024-06-06 | ACC-PAY-2026-36299 | 1,700.00 |
| 2024-07-06 | ACC-PAY-2026-36300 | 1,700.00 |
| 2024-08-11 | ACC-PAY-2026-36301 | 1,700.00 |
| 2024-09-10 | ACC-PAY-2026-36302 | 1,700.00 |
| 2024-10-12 | ACC-PAY-2026-36303 | 906.00 |
| 2024-10-31 | ACC-PAY-2026-36304 | 500.00 |
| TOTAL (12) | 17,666.00 |
🧾 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