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📚 2201MISAN RAI
Mobile: 31643214 · As-of: 2026-06-16
Oracle Balance
QR 2,468.00
ERPNext Balance
QR 2,468.00
Oracle Invoiced
QR 11,783.00
ERPNext Invoiced
QR 11,783.00
Oracle Receipts
QR 9,315.00
ERPNext Payments
QR 9,315.00
📄 Invoices
🗄️ Oracle QR 11,783.00
| Date | Ref | Amount |
|---|
| 2024-03-30 | 2024031242 | 1,013.00 |
| 2024-04-30 | 2024041265 | 1,600.00 |
| 2024-05-30 | 2024051275 | 1,600.00 |
| 2024-06-30 | 2024061252 | 1,600.00 |
| 2024-07-31 | 2024071584 | 300.00 |
| 2024-07-31 | 2024071298 | 1,600.00 |
| 2024-08-06 | 2024081037 | 320.00 |
| 2024-08-13 | 2024081071 | 373.00 |
| 2024-08-31 | 2024081310 | 960.00 |
| 2024-08-31 | 2024081554 | 300.00 |
| 2024-09-09 | 2024091064 | 570.00 |
| 2024-09-14 | 2024091094 | 1,000.00 |
| 2024-09-14 | 2024091095 | 547.00 |
| TOTAL (13) | 11,783.00 |
💻 ERPNext QR 11,783.00
| Date | Ref | Amount |
|---|
| 2024-03-30 | ACC-SINV-2026-64048 | 1,013.00 |
| 2024-04-30 | ACC-SINV-2026-51295 | 1,600.00 |
| 2024-05-30 | ACC-SINV-2026-64047 | 1,600.00 |
| 2024-06-30 | ACC-SINV-2026-51297 | 1,600.00 |
| 2024-07-31 | ACC-SINV-2026-51298 | 1,600.00 |
| 2024-07-31 | ACC-SINV-2026-51299 | 300.00 |
| 2024-08-06 | ACC-SINV-2026-51300 | 320.00 |
| 2024-08-13 | ACC-SINV-2026-51301 | 373.00 |
| 2024-08-31 | ACC-SINV-2026-51302 | 960.00 |
| 2024-08-31 | ACC-SINV-2026-51303 | 300.00 |
| 2024-09-09 | ACC-SINV-2026-51304 | 570.00 |
| 2024-09-14 | ACC-SINV-2026-51305 | 1,000.00 |
| 2024-09-14 | ACC-SINV-2026-51306 | 547.00 |
| TOTAL (13) | 11,783.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,315.00
| Date | Ref | Amount |
|---|
| 2024-03-12 | 2024031210 | 350.00 |
| 2024-03-30 | 2024031582 | 600.00 |
| 2024-04-09 | 2024041149 | 600.00 |
| 2024-04-20 | 2024041339 | 535.00 |
| 2024-04-30 | 2024041533 | 530.00 |
| 2024-05-11 | 2024051189 | 550.00 |
| 2024-05-30 | 2024051578 | 1,050.00 |
| 2024-06-19 | 2024061265 | 20.00 |
| 2024-06-19 | 2024061265 | 1,080.00 |
| 2024-06-30 | 2024061515 | 500.00 |
| 2024-10-03 | 2024101058 | 960.00 |
| 2024-10-03 | 2024101058 | 540.00 |
| 2024-10-31 | 2024101629 | 500.00 |
| 2024-12-02 | 2024121054 | 123.00 |
| 2024-12-02 | 2024121054 | 300.00 |
| 2024-12-02 | 2024121054 | 70.00 |
| 2024-12-02 | 2024121054 | 7.00 |
| 2025-09-20 | 2025091430 | 500.00 |
| 2026-02-02 | 2026021067 | 250.00 |
| 2026-02-02 | 2026021067 | 250.00 |
| TOTAL (20) | 9,315.00 |
💻 ERPNext QR 9,315.00
| Date | Ref | Amount |
|---|
| 2024-03-12 | ACC-PAY-2026-38346 | 350.00 |
| 2024-03-30 | ACC-PAY-2026-38347 | 600.00 |
| 2024-04-09 | ACC-PAY-2026-38348 | 600.00 |
| 2024-04-20 | ACC-PAY-2026-38349 | 535.00 |
| 2024-04-30 | ACC-PAY-2026-38350 | 530.00 |
| 2024-05-11 | ACC-PAY-2026-38351 | 550.00 |
| 2024-05-30 | ACC-PAY-2026-38352 | 1,050.00 |
| 2024-06-19 | ACC-PAY-2026-38353 | 1,100.00 |
| 2024-06-30 | ACC-PAY-2026-38354 | 500.00 |
| 2024-10-03 | ACC-PAY-2026-38355 | 1,500.00 |
| 2024-10-31 | ACC-PAY-2026-38356 | 500.00 |
| 2024-12-02 | ACC-PAY-2026-38357 | 500.00 |
| 2025-09-20 | ACC-PAY-2026-38358 | 500.00 |
| 2026-02-02 | ACC-PAY-2026-38359 | 500.00 |
| TOTAL (14) | 9,315.00 |
🧾 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 15:56:58