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📚 2245SAGAR PRASAD ADHIKARI
Mobile: 77410719 · As-of: 2026-06-16
Oracle Invoiced
QR 2,300.00
ERPNext Invoiced
QR 2,300.00
Oracle Receipts
QR 2,300.00
ERPNext Payments
QR 2,300.00
📄 Invoices
🗄️ Oracle QR 2,300.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051319 | 1,200.00 |
| 2024-06-15 | 2024061093 | 1,100.00 |
| TOTAL (2) | 2,300.00 |
💻 ERPNext QR 2,300.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-70314 | 1,200.00 |
| 2024-06-15 | ACC-SINV-2026-51774 | 1,100.00 |
| TOTAL (2) | 2,300.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,300.00
| Date | Ref | Amount |
|---|
| 2024-06-08 | 2024061106 | 50.00 |
| 2024-06-15 | 2024061245 | 750.00 |
| 2024-07-22 | 2024071390 | 400.00 |
| 2024-07-22 | 2024071390 | 1,100.00 |
| TOTAL (4) | 2,300.00 |
💻 ERPNext QR 2,300.00
| Date | Ref | Amount |
|---|
| 2024-06-08 | ACC-PAY-2026-38987 | 50.00 |
| 2024-06-15 | ACC-PAY-2026-38988 | 750.00 |
| 2024-07-22 | ACC-PAY-2026-38989 | 1,500.00 |
| TOTAL (3) | 2,300.00 |
🧾 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