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📚 2198GAUTAM RIJAL
Mobile: 30107802 · As-of: 2026-06-16
Oracle Invoiced
QR 906.50
ERPNext Invoiced
QR 906.50
Oracle Receipts
QR 907.00
ERPNext Payments
QR 907.00
📄 Invoices
🗄️ Oracle QR 906.50
| Date | Ref | Amount |
|---|
| 2024-03-20 | 2024031115 | 906.50 |
| TOTAL (1) | 906.50 |
💻 ERPNext QR 906.50
| Date | Ref | Amount |
|---|
| 2024-03-20 | ACC-SINV-2026-61730 | 906.50 |
| TOTAL (1) | 906.50 |
💵 Receipts / Payments
🗄️ Oracle QR 907.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | 2024031611 | 500.00 |
| 2024-04-29 | 2024041455 | 407.00 |
| TOTAL (2) | 907.00 |
💻 ERPNext QR 907.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | ACC-PAY-2026-51577 | 500.00 |
| 2024-04-29 | ACC-PAY-2026-51578 | 407.00 |
| TOTAL (2) | 907.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40