← Back to Index
📚 2190SURESH MICHAEL ISSAC ISSAC
Mobile: 33069636 · As-of: 2026-06-16
ERPNext Balance
QR 250.00
Difference
QR -250.00
MEDIUM
Oracle Invoiced
QR 550.00
ERPNext Invoiced
QR 800.00
Oracle Receipts
QR 800.00
ERPNext Payments
QR 800.00
📄 Invoices
🗄️ Oracle QR 550.00
| Date | Ref | Amount |
|---|
| 2024-03-07 | 2024031036 | 550.00 |
| TOTAL (1) | 550.00 |
💻 ERPNext QR 800.00
| Date | Ref | Amount |
|---|
| 2024-03-07 | ACC-SINV-2026-51188 | 550.00 |
| 2024-03-13 | ACC-SINV-2026-70578 | 250.00 |
| TOTAL (2) | 800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 800.00
| Date | Ref | Amount |
|---|
| 2024-03-03 | 2024031042 | 800.00 |
| TOTAL (1) | 800.00 |
💻 ERPNext QR 800.00
| Date | Ref | Amount |
|---|
| 2024-03-03 | ACC-PAY-2026-38168 | 800.00 |
| TOTAL (1) | 800.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 250.00
| Date | Ref | Amount |
|---|
| 2024-03-13 | 24031024 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58