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📚 2137SANTHOSH YADAV
Mobile: 77301323 · As-of: 2026-06-16
Oracle Invoiced
QR 4,821.00
ERPNext Invoiced
QR 4,821.00
Oracle Receipts
QR 4,577.00
ERPNext Payments
QR 4,577.00
📄 Invoices
🗄️ Oracle QR 4,821.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | 2024011123 | 10.00 |
| 2024-01-27 | 2024011192 | 120.00 |
| 2024-01-30 | 2024011365 | 1,667.00 |
| 2024-02-01 | 2024021002 | 67.00 |
| 2024-02-29 | 2024021516 | 57.00 |
| 2024-02-29 | 2024021323 | 1,700.00 |
| 2026-04-19 | 2026041174 | 1,200.00 |
| TOTAL (7) | 4,821.00 |
💻 ERPNext QR 4,821.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | ACC-SINV-2026-50228 | 10.00 |
| 2024-01-27 | ACC-SINV-2026-50229 | 120.00 |
| 2024-01-30 | ACC-SINV-2026-65644 | 1,667.00 |
| 2024-02-01 | ACC-SINV-2026-50231 | 67.00 |
| 2024-02-29 | ACC-SINV-2026-50232 | 1,700.00 |
| 2024-02-29 | ACC-SINV-2026-50233 | 57.00 |
| 2026-04-19 | ACC-SINV-2026-50234 | 1,200.00 |
| TOTAL (7) | 4,821.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,577.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | 2024011269 | 1,000.00 |
| 2024-01-20 | 2024011270 | 10.00 |
| 2024-02-01 | 2024021002 | 667.00 |
| 2024-02-15 | 2024021195 | 800.00 |
| 2024-02-27 | 2024021383 | 500.00 |
| 2024-03-12 | 2024031220 | 400.00 |
| 2026-04-28 | 2026041830 | 1,200.00 |
| TOTAL (7) | 4,577.00 |
💻 ERPNext QR 4,577.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | ACC-PAY-2026-36850 | 1,000.00 |
| 2024-01-20 | ACC-PAY-2026-36851 | 10.00 |
| 2024-02-01 | ACC-PAY-2026-36852 | 667.00 |
| 2024-02-15 | ACC-PAY-2026-36853 | 800.00 |
| 2024-02-27 | ACC-PAY-2026-36854 | 500.00 |
| 2024-03-12 | ACC-PAY-2026-36855 | 400.00 |
| 2026-04-28 | ACC-PAY-2026-36856 | 1,200.00 |
| TOTAL (7) | 4,577.00 |
🧾 Credit Notes
🗄️ Oracle QR 244.00
| Date | Ref | Amount |
|---|
| 2024-03-20 | 2024031041 | 57.00 |
| 2024-03-20 | 2024031042 | 67.00 |
| 2024-04-09 | 2024041008 | 120.00 |
| TOTAL (3) | 244.00 |
💻 ERPNext QR 244.00
| Date | Ref | Amount |
|---|
| 2024-03-20 | ACC-JV-2026-05160 | 57.00 |
| 2024-03-20 | ACC-JV-2026-05161 | 67.00 |
| 2024-04-09 | ACC-JV-2026-05162 | 120.00 |
| TOTAL (3) | 244.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58