← Back to Index
📚 2164TOP LAL POUDYAL
Mobile: 66149131 · As-of: 2026-06-16
Oracle Balance
QR 2,000.00
ERPNext Balance
QR 2,000.00
Oracle Invoiced
QR 11,375.00
ERPNext Invoiced
QR 11,375.00
Oracle Receipts
QR 8,545.00
ERPNext Payments
QR 8,545.00
📄 Invoices
🗄️ Oracle QR 11,375.00
| Date | Ref | Amount |
|---|
| 2024-02-03 | 2024021015 | 2,400.00 |
| 2024-04-30 | 2024041476 | 75.00 |
| 2024-05-30 | 2024051501 | 250.00 |
| 2024-06-30 | 2024061475 | 250.00 |
| 2024-07-31 | 2024071521 | 250.00 |
| 2024-08-31 | 2024081529 | 250.00 |
| 2024-09-30 | 2024091507 | 250.00 |
| 2024-10-07 | 2024101060 | 1,300.00 |
| 2024-10-31 | 2024101535 | 250.00 |
| 2024-11-30 | 2024111562 | 250.00 |
| 2024-12-31 | 2024121350 | 250.00 |
| 2025-01-31 | 2025011581 | 250.00 |
| 2025-02-28 | 2025021550 | 250.00 |
| 2025-04-02 | 2025031549 | 250.00 |
| 2025-05-01 | 2025041514 | 250.00 |
| 2025-06-01 | 2025051573 | 250.00 |
| 2025-07-01 | 2025061569 | 250.00 |
| 2025-08-01 | 2025071637 | 250.00 |
| 2025-08-31 | 2025081601 | 250.00 |
| 2025-09-30 | 2025091597 | 250.00 |
| 2025-10-15 | 2025101126 | 1,300.00 |
| 2025-11-01 | 2025101673 | 250.00 |
| 2025-11-29 | 2025111240 | 50.00 |
| 2025-12-01 | 2025111656 | 250.00 |
| 2026-01-01 | 2025121702 | 250.00 |
| 2026-02-01 | 2026011709 | 250.00 |
| 2026-03-01 | 2026021700 | 250.00 |
| 2026-03-31 | 2026031676 | 250.00 |
| 2026-05-02 | 2026041733 | 250.00 |
| 2026-06-01 | 2026051750 | 250.00 |
| TOTAL (30) | 11,375.00 |
💻 ERPNext QR 11,375.00
| Date | Ref | Amount |
|---|
| 2024-02-03 | ACC-SINV-2026-50689 | 2,400.00 |
| 2024-04-30 | ACC-SINV-2026-50690 | 75.00 |
| 2024-05-30 | ACC-SINV-2026-64858 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-50692 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-50693 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-50694 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-50695 | 250.00 |
| 2024-10-07 | ACC-SINV-2026-50696 | 1,300.00 |
| 2024-10-31 | ACC-SINV-2026-50697 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-50698 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-50699 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-50700 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-50701 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-64863 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64866 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64865 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64859 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64869 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-50707 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-50708 | 250.00 |
| 2025-10-15 | ACC-SINV-2026-50709 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-64861 | 250.00 |
| 2025-11-29 | ACC-SINV-2026-50711 | 50.00 |
| 2025-12-01 | ACC-SINV-2026-64868 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64860 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64867 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64862 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-50716 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64864 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71243 | 250.00 |
| TOTAL (30) | 11,375.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,545.00
| Date | Ref | Amount |
|---|
| 2024-02-03 | 2024021035 | 100.00 |
| 2024-04-08 | 2024041109 | 2,300.00 |
| 2024-05-28 | 2024051483 | 250.00 |
| 2024-07-14 | 2024071216 | 250.00 |
| 2024-07-30 | 2024071468 | 250.00 |
| 2024-10-07 | 2024101090 | 1,300.00 |
| 2024-10-07 | 2024101091 | 250.00 |
| 2024-10-09 | 2024101104 | 75.00 |
| 2024-10-09 | 2024101104 | 250.00 |
| 2024-10-09 | 2024101104 | 50.00 |
| 2025-04-19 | 2025041315 | 250.00 |
| 2025-04-19 | 2025041315 | 250.00 |
| 2025-04-19 | 2025041315 | 250.00 |
| 2025-04-19 | 2025041315 | 250.00 |
| 2025-07-13 | 2025071313 | 250.00 |
| 2025-07-13 | 2025071313 | 250.00 |
| 2025-08-13 | 2025081284 | 250.00 |
| 2025-09-11 | 2025091229 | 120.00 |
| 2025-09-11 | 2025091229 | 180.00 |
| 2025-10-15 | 2025101375 | 1,300.00 |
| 2025-10-26 | 2025101678 | 70.00 |
| 2025-11-29 | 2025111831 | 50.00 |
| TOTAL (22) | 8,545.00 |
💻 ERPNext QR 8,545.00
| Date | Ref | Amount |
|---|
| 2024-02-03 | ACC-PAY-2026-37572 | 100.00 |
| 2024-04-08 | ACC-PAY-2026-37573 | 2,300.00 |
| 2024-05-28 | ACC-PAY-2026-37574 | 250.00 |
| 2024-07-14 | ACC-PAY-2026-37575 | 250.00 |
| 2024-07-30 | ACC-PAY-2026-37576 | 250.00 |
| 2024-10-07 | ACC-PAY-2026-37577 | 1,300.00 |
| 2024-10-07 | ACC-PAY-2026-37578 | 250.00 |
| 2024-10-09 | ACC-PAY-2026-37579 | 375.00 |
| 2025-04-19 | ACC-PAY-2026-37580 | 1,000.00 |
| 2025-07-13 | ACC-PAY-2026-37581 | 500.00 |
| 2025-08-13 | ACC-PAY-2026-37582 | 250.00 |
| 2025-09-11 | ACC-PAY-2026-37583 | 300.00 |
| 2025-10-15 | ACC-PAY-2026-37584 | 1,300.00 |
| 2025-10-26 | ACC-PAY-2026-37585 | 70.00 |
| 2025-11-29 | ACC-PAY-2026-37586 | 50.00 |
| TOTAL (15) | 8,545.00 |
🧾 Credit Notes
🗄️ Oracle QR 830.00
| Date | Ref | Amount |
|---|
| 2025-08-18 | 2025081048 | 830.00 |
| TOTAL (1) | 830.00 |
💻 ERPNext QR 830.00
| Date | Ref | Amount |
|---|
| 2025-08-18 | ACC-JV-2026-05231 | 830.00 |
| TOTAL (1) | 830.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36