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📚 2114MIN BAHADUR KHADKA
Mobile: 31425486 · As-of: 2026-06-16
Oracle Invoiced
QR 3,997.00
ERPNext Invoiced
QR 3,997.00
Oracle Receipts
QR 3,824.00
ERPNext Payments
QR 3,824.00
📄 Invoices
🗄️ Oracle QR 3,997.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121322 | 910.00 |
| 2024-01-14 | 2024011101 | 607.00 |
| 2024-03-31 | 2024031324 | 1,080.00 |
| 2024-04-23 | 2024041118 | 1,400.00 |
| TOTAL (4) | 3,997.00 |
💻 ERPNext QR 3,997.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-50000 | 910.00 |
| 2024-01-14 | ACC-SINV-2026-50001 | 607.00 |
| 2024-03-31 | ACC-SINV-2026-50002 | 1,080.00 |
| 2024-04-23 | ACC-SINV-2026-50003 | 1,400.00 |
| TOTAL (4) | 3,997.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,824.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121514 | 410.00 |
| 2024-03-13 | 2024031243 | 500.00 |
| 2024-03-13 | 2024031243 | 50.00 |
| 2024-03-31 | 2024031650 | 860.00 |
| 2024-03-31 | 2024031694 | 20.00 |
| 2024-04-30 | 2024041522 | 400.00 |
| 2024-05-06 | 2024051096 | 384.00 |
| 2024-05-06 | 2024051096 | 200.00 |
| 2024-05-06 | 2024051096 | 1,000.00 |
| TOTAL (9) | 3,824.00 |
💻 ERPNext QR 3,824.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-PAY-2026-36537 | 410.00 |
| 2024-03-13 | ACC-PAY-2026-36538 | 550.00 |
| 2024-03-31 | ACC-PAY-2026-36539 | 860.00 |
| 2024-03-31 | ACC-PAY-2026-36540 | 20.00 |
| 2024-04-30 | ACC-PAY-2026-36541 | 400.00 |
| 2024-05-06 | ACC-PAY-2026-36542 | 1,584.00 |
| TOTAL (6) | 3,824.00 |
🧾 Credit Notes
🗄️ Oracle QR 173.00
| Date | Ref | Amount |
|---|
| 2024-01-31 | 2024011048 | 173.00 |
| TOTAL (1) | 173.00 |
💻 ERPNext QR 173.00
| Date | Ref | Amount |
|---|
| 2024-01-31 | ACC-JV-2026-05115 | 173.00 |
| TOTAL (1) | 173.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58