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📚 2195SASIKUMAR KISAN SHETTY
Mobile: 55043505 · As-of: 2026-06-16
Oracle Invoiced
QR 30,604.00
ERPNext Invoiced
QR 30,604.00
Oracle Receipts
QR 28,444.00
ERPNext Payments
QR 28,444.00
📄 Invoices
🗄️ Oracle QR 30,604.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | 2024031364 | 1,200.00 |
| 2024-04-30 | 2024041311 | 1,500.00 |
| 2024-05-18 | 2024051121 | 120.00 |
| 2024-05-30 | 2024051325 | 1,500.00 |
| 2024-06-30 | 2024061302 | 1,500.00 |
| 2024-07-08 | 2024071065 | 1,120.00 |
| 2024-07-31 | 2024071350 | 1,500.00 |
| 2024-08-13 | 2024081060 | 520.00 |
| 2024-08-31 | 2024081364 | 1,500.00 |
| 2024-09-30 | 2024091336 | 1,500.00 |
| 2024-10-03 | 2024101026 | 150.00 |
| 2025-02-28 | 2025021376 | 1,500.00 |
| 2025-03-23 | 2025031154 | 44.00 |
| 2025-03-23 | 2025031148 | 1,150.00 |
| 2025-03-31 | 2025031381 | 400.00 |
| 2025-05-01 | 2025041343 | 1,500.00 |
| 2025-06-01 | 2025051396 | 1,500.00 |
| 2025-07-01 | 2025061392 | 1,500.00 |
| 2025-08-01 | 2025071453 | 1,500.00 |
| 2025-08-31 | 2025081415 | 1,500.00 |
| 2025-09-30 | 2025091411 | 1,500.00 |
| 2025-11-01 | 2025101474 | 1,500.00 |
| 2025-12-01 | 2025111455 | 1,500.00 |
| 2026-01-01 | 2025121521 | 1,500.00 |
| 2026-02-01 | 2026011517 | 1,500.00 |
| 2026-02-08 | 2026021086 | 400.00 |
| TOTAL (26) | 30,604.00 |
💻 ERPNext QR 30,604.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | ACC-SINV-2026-51220 | 1,200.00 |
| 2024-04-30 | ACC-SINV-2026-51221 | 1,500.00 |
| 2024-05-18 | ACC-SINV-2026-51222 | 120.00 |
| 2024-05-30 | ACC-SINV-2026-67992 | 1,500.00 |
| 2024-06-30 | ACC-SINV-2026-51224 | 1,500.00 |
| 2024-07-08 | ACC-SINV-2026-51225 | 1,120.00 |
| 2024-07-31 | ACC-SINV-2026-51226 | 1,500.00 |
| 2024-08-13 | ACC-SINV-2026-51227 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-51228 | 1,500.00 |
| 2024-09-30 | ACC-SINV-2026-51229 | 1,500.00 |
| 2024-10-03 | ACC-SINV-2026-51230 | 150.00 |
| 2025-02-28 | ACC-SINV-2026-51231 | 1,500.00 |
| 2025-03-23 | ACC-SINV-2026-51232 | 1,150.00 |
| 2025-03-23 | ACC-SINV-2026-51233 | 44.00 |
| 2025-03-31 | ACC-SINV-2026-51234 | 400.00 |
| 2025-05-01 | ACC-SINV-2026-67997 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-67996 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-67993 | 1,500.00 |
| 2025-08-01 | ACC-SINV-2026-68000 | 1,500.00 |
| 2025-08-31 | ACC-SINV-2026-51239 | 1,500.00 |
| 2025-09-30 | ACC-SINV-2026-51240 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-67995 | 1,500.00 |
| 2025-12-01 | ACC-SINV-2026-67999 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-67994 | 1,500.00 |
| 2026-02-01 | ACC-SINV-2026-67998 | 1,500.00 |
| 2026-02-08 | ACC-SINV-2026-51245 | 400.00 |
| TOTAL (26) | 30,604.00 |
💵 Receipts / Payments
🗄️ Oracle QR 28,444.00
| Date | Ref | Amount |
|---|
| 2024-03-24 | 2024031445 | 800.00 |
| 2024-04-15 | 2024041242 | 1,000.00 |
| 2024-04-30 | 2024041607 | 200.00 |
| 2024-04-30 | 2024041607 | 200.00 |
| 2024-05-14 | 2024051238 | 500.00 |
| 2024-05-21 | 2024051388 | 400.00 |
| 2024-06-01 | 2024061026 | 800.00 |
| 2024-06-12 | 2024061258 | 400.00 |
| 2024-06-24 | 2024061357 | 300.00 |
| 2024-06-29 | 2024061422 | 400.00 |
| 2024-07-02 | 2024071042 | 500.00 |
| 2024-07-11 | 2024071182 | 400.00 |
| 2024-07-16 | 2024071270 | 200.00 |
| 2024-07-28 | 2024071433 | 250.00 |
| 2024-07-31 | 2024071560 | 500.00 |
| 2024-08-12 | 2024081162 | 250.00 |
| 2024-08-15 | 2024081215 | 160.00 |
| 2024-08-22 | 2024081350 | 250.00 |
| 2024-08-31 | 2024081458 | 400.00 |
| 2024-09-16 | 2024091288 | 300.00 |
| 2024-09-30 | 2024091529 | 45.00 |
| 2024-10-03 | 2024101049 | 600.00 |
| 2024-10-07 | 2024101087 | 550.00 |
| 2024-10-07 | 2024101086 | 445.00 |
| 2024-10-31 | 2024101597 | 500.00 |
| 2025-02-27 | 2025021565 | 500.00 |
| 2025-03-21 | 2025031416 | 800.00 |
| 2025-04-01 | 2025041086 | 300.00 |
| 2025-04-17 | 2025041432 | 300.00 |
| 2025-04-23 | 2025041431 | 500.00 |
| 2025-04-26 | 2025041487 | 500.00 |
| 2025-04-30 | 2025041684 | 200.00 |
| 2025-05-06 | 2025051109 | 500.00 |
| 2025-05-12 | 2025051298 | 300.00 |
| 2025-05-13 | 2025051324 | 400.00 |
| 2025-05-15 | 2025051381 | 500.00 |
| 2025-05-16 | 2025051382 | 250.00 |
| 2025-05-22 | 2025051578 | 300.00 |
| 2025-06-02 | 2025061057 | 400.00 |
| 2025-06-18 | 2025061323 | 400.00 |
| 2025-06-30 | 2025061665 | 300.00 |
| 2025-06-30 | 2025061690 | 600.00 |
| 2025-07-16 | 2025071391 | 400.00 |
| 2025-07-24 | 2025071545 | 400.00 |
| 2025-07-28 | 2025071630 | 300.00 |
| 2025-08-03 | 2025081055 | 200.00 |
| 2025-08-11 | 2025081524 | 200.00 |
| 2025-08-18 | 2025081383 | 300.00 |
| 2025-08-21 | 2025081514 | 200.00 |
| 2025-08-23 | 2025081503 | 300.00 |
| 2025-09-01 | 2025091346 | 300.00 |
| 2025-09-03 | 2025091070 | 300.00 |
| 2025-09-08 | 2025091279 | 300.00 |
| 2025-09-18 | 2025091371 | 100.00 |
| 2025-09-18 | 2025091371 | 100.00 |
| 2025-09-18 | 2025091371 | 100.00 |
| 2025-09-25 | 2025091544 | 500.00 |
| 2025-10-07 | 2025101143 | 300.00 |
| 2025-10-18 | 2025101473 | 500.00 |
| 2025-10-25 | 2025101644 | 400.00 |
| 2025-11-02 | 2025111055 | 300.00 |
| 2025-11-11 | 2025111341 | 500.00 |
| 2025-11-22 | 2025111634 | 300.00 |
| 2025-11-29 | 2025111855 | 300.00 |
| 2025-12-17 | 2025121466 | 300.00 |
| 2025-12-23 | 2025121682 | 400.00 |
| 2025-12-28 | 2025121760 | 300.00 |
| 2025-12-31 | 2025121920 | 500.00 |
| 2026-01-04 | 2026011103 | 200.00 |
| 2026-01-07 | 2026011172 | 300.00 |
| 2026-01-12 | 2026011339 | 500.00 |
| 2026-01-24 | 2026011668 | 500.00 |
| 2026-02-04 | 2026021161 | 500.00 |
| 2026-02-08 | 2026021245 | 744.00 |
| 2026-02-15 | 2026021420 | 200.00 |
| TOTAL (75) | 28,444.00 |
💻 ERPNext QR 28,444.00
| Date | Ref | Amount |
|---|
| 2024-03-24 | ACC-PAY-2026-38211 | 800.00 |
| 2024-04-15 | ACC-PAY-2026-38212 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-38213 | 400.00 |
| 2024-05-14 | ACC-PAY-2026-38214 | 500.00 |
| 2024-05-21 | ACC-PAY-2026-38215 | 400.00 |
| 2024-06-01 | ACC-PAY-2026-38216 | 800.00 |
| 2024-06-12 | ACC-PAY-2026-38217 | 400.00 |
| 2024-06-24 | ACC-PAY-2026-38218 | 300.00 |
| 2024-06-29 | ACC-PAY-2026-38219 | 400.00 |
| 2024-07-02 | ACC-PAY-2026-38220 | 500.00 |
| 2024-07-11 | ACC-PAY-2026-38221 | 400.00 |
| 2024-07-16 | ACC-PAY-2026-38222 | 200.00 |
| 2024-07-28 | ACC-PAY-2026-38223 | 250.00 |
| 2024-07-31 | ACC-PAY-2026-38224 | 500.00 |
| 2024-08-12 | ACC-PAY-2026-38225 | 250.00 |
| 2024-08-15 | ACC-PAY-2026-38226 | 160.00 |
| 2024-08-22 | ACC-PAY-2026-38227 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-38228 | 400.00 |
| 2024-09-16 | ACC-PAY-2026-38229 | 300.00 |
| 2024-09-30 | ACC-PAY-2026-38230 | 45.00 |
| 2024-10-03 | ACC-PAY-2026-38231 | 600.00 |
| 2024-10-07 | ACC-PAY-2026-38232 | 445.00 |
| 2024-10-07 | ACC-PAY-2026-38233 | 550.00 |
| 2024-10-31 | ACC-PAY-2026-38234 | 500.00 |
| 2025-02-27 | ACC-PAY-2026-38235 | 500.00 |
| 2025-03-21 | ACC-PAY-2026-38236 | 800.00 |
| 2025-04-01 | ACC-PAY-2026-38237 | 300.00 |
| 2025-04-17 | ACC-PAY-2026-38238 | 300.00 |
| 2025-04-23 | ACC-PAY-2026-38239 | 500.00 |
| 2025-04-26 | ACC-PAY-2026-38240 | 500.00 |
| 2025-04-30 | ACC-PAY-2026-38241 | 200.00 |
| 2025-05-06 | ACC-PAY-2026-38242 | 500.00 |
| 2025-05-12 | ACC-PAY-2026-38243 | 300.00 |
| 2025-05-13 | ACC-PAY-2026-38244 | 400.00 |
| 2025-05-15 | ACC-PAY-2026-38245 | 500.00 |
| 2025-05-16 | ACC-PAY-2026-38246 | 250.00 |
| 2025-05-22 | ACC-PAY-2026-38247 | 300.00 |
| 2025-06-02 | ACC-PAY-2026-38248 | 400.00 |
| 2025-06-18 | ACC-PAY-2026-38249 | 400.00 |
| 2025-06-30 | ACC-PAY-2026-38250 | 300.00 |
| 2025-06-30 | ACC-PAY-2026-38251 | 600.00 |
| 2025-07-16 | ACC-PAY-2026-38252 | 400.00 |
| 2025-07-24 | ACC-PAY-2026-38253 | 400.00 |
| 2025-07-28 | ACC-PAY-2026-38254 | 300.00 |
| 2025-08-03 | ACC-PAY-2026-38255 | 200.00 |
| 2025-08-11 | ACC-PAY-2026-38256 | 200.00 |
| 2025-08-18 | ACC-PAY-2026-38257 | 300.00 |
| 2025-08-21 | ACC-PAY-2026-38258 | 200.00 |
| 2025-08-23 | ACC-PAY-2026-38259 | 300.00 |
| 2025-09-01 | ACC-PAY-2026-38260 | 300.00 |
| 2025-09-03 | ACC-PAY-2026-38261 | 300.00 |
| 2025-09-08 | ACC-PAY-2026-38262 | 300.00 |
| 2025-09-18 | ACC-PAY-2026-38263 | 300.00 |
| 2025-09-25 | ACC-PAY-2026-38264 | 500.00 |
| 2025-10-07 | ACC-PAY-2026-38265 | 300.00 |
| 2025-10-18 | ACC-PAY-2026-38266 | 500.00 |
| 2025-10-25 | ACC-PAY-2026-38267 | 400.00 |
| 2025-11-02 | ACC-PAY-2026-38268 | 300.00 |
| 2025-11-11 | ACC-PAY-2026-38269 | 500.00 |
| 2025-11-22 | ACC-PAY-2026-38270 | 300.00 |
| 2025-11-29 | ACC-PAY-2026-38271 | 300.00 |
| 2025-12-17 | ACC-PAY-2026-38272 | 300.00 |
| 2025-12-23 | ACC-PAY-2026-38273 | 400.00 |
| 2025-12-28 | ACC-PAY-2026-38274 | 300.00 |
| 2025-12-31 | ACC-PAY-2026-38275 | 500.00 |
| 2026-01-04 | ACC-PAY-2026-38276 | 200.00 |
| 2026-01-07 | ACC-PAY-2026-38277 | 300.00 |
| 2026-01-12 | ACC-PAY-2026-38278 | 500.00 |
| 2026-01-24 | ACC-PAY-2026-38279 | 500.00 |
| 2026-02-04 | ACC-PAY-2026-38280 | 500.00 |
| 2026-02-08 | ACC-PAY-2026-38281 | 744.00 |
| 2026-02-15 | ACC-PAY-2026-38282 | 200.00 |
| TOTAL (72) | 28,444.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,160.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | 2024091014 | 520.00 |
| 2024-09-25 | 2024091054 | 1,240.00 |
| 2025-11-27 | 2025111084 | 400.00 |
| TOTAL (3) | 2,160.00 |
💻 ERPNext QR 2,160.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | ACC-JV-2026-05307 | 520.00 |
| 2024-09-25 | ACC-JV-2026-05308 | 1,240.00 |
| 2025-11-27 | ACC-JV-2026-05309 | 400.00 |
| TOTAL (3) | 2,160.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40