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📚 2194DON MAHESH DASANAYAKA
Mobile: 50232255 · As-of: 2026-06-16
Oracle Balance
QR 6,000.00
ERPNext Balance
QR 6,000.00
Oracle Invoiced
QR 7,000.00
ERPNext Invoiced
QR 13,000.00
Oracle Receipts
QR 7,000.00
ERPNext Payments
QR 7,000.00
Oracle Refunds
QR 6,000.00
📄 Invoices
🗄️ Oracle QR 7,000.00
| Date | Ref | Amount |
|---|
| 2024-03-06 | 2024031032 | 7,000.00 |
| TOTAL (1) | 7,000.00 |
💻 ERPNext QR 13,000.00
| Date | Ref | Amount |
|---|
| 2024-03-06 | ACC-SINV-2026-61728 | 7,000.00 |
| 2024-05-26 | ACC-SINV-2026-70591 | 6,000.00 |
| TOTAL (2) | 13,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,000.00
| Date | Ref | Amount |
|---|
| 2024-03-06 | 2024031096 | 1,000.00 |
| 2024-04-04 | 2024041062 | 6,000.00 |
| TOTAL (2) | 7,000.00 |
💻 ERPNext QR 7,000.00
| Date | Ref | Amount |
|---|
| 2024-03-06 | ACC-PAY-2026-51575 | 1,000.00 |
| 2024-04-04 | ACC-PAY-2026-51576 | 6,000.00 |
| TOTAL (2) | 7,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 6,000.00
| Date | Ref | Amount |
|---|
| 2024-05-26 | 24051025 | 6,000.00 |
| TOTAL (1) | 6,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58