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📚 2249NAVJIT KHADKA
Mobile: 66053756 · As-of: 2026-06-16
Oracle Invoiced
QR 4,593.00
ERPNext Invoiced
QR 4,593.00
Oracle Receipts
QR 3,355.00
ERPNext Payments
QR 3,355.00
📄 Invoices
🗄️ Oracle QR 4,593.00
| Date | Ref | Amount |
|---|
| 2024-05-25 | 2024051154 | 520.00 |
| 2024-05-30 | 2024051302 | 780.00 |
| 2024-06-05 | 2024061031 | 520.00 |
| 2024-06-20 | 2024061110 | 867.00 |
| 2024-06-30 | 2024061283 | 433.00 |
| 2024-07-31 | 2024071332 | 1,300.00 |
| 2024-08-04 | 2024081014 | 173.00 |
| TOTAL (7) | 4,593.00 |
💻 ERPNext QR 4,593.00
| Date | Ref | Amount |
|---|
| 2024-05-25 | ACC-SINV-2026-61831 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-67622 | 780.00 |
| 2024-06-05 | ACC-SINV-2026-61833 | 520.00 |
| 2024-06-20 | ACC-SINV-2026-61834 | 867.00 |
| 2024-06-30 | ACC-SINV-2026-61835 | 433.00 |
| 2024-07-31 | ACC-SINV-2026-61836 | 1,300.00 |
| 2024-08-04 | ACC-SINV-2026-61837 | 173.00 |
| TOTAL (7) | 4,593.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,355.00
| Date | Ref | Amount |
|---|
| 2024-06-24 | 2024061360 | 780.00 |
| 2024-08-19 | 2024081284 | 900.00 |
| 2024-08-31 | 2024081483 | 500.00 |
| 2024-11-02 | 2024111019 | 250.00 |
| 2024-11-02 | 2024111019 | 400.00 |
| 2024-11-05 | 2024111073 | 500.00 |
| 2024-11-09 | 2024111122 | 25.00 |
| TOTAL (7) | 3,355.00 |
💻 ERPNext QR 3,355.00
| Date | Ref | Amount |
|---|
| 2024-06-24 | ACC-PAY-2026-51686 | 780.00 |
| 2024-08-19 | ACC-PAY-2026-51687 | 900.00 |
| 2024-08-31 | ACC-PAY-2026-51688 | 500.00 |
| 2024-11-02 | ACC-PAY-2026-51689 | 650.00 |
| 2024-11-05 | ACC-PAY-2026-51690 | 500.00 |
| 2024-11-09 | ACC-PAY-2026-51691 | 25.00 |
| TOTAL (6) | 3,355.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,240.00
| Date | Ref | Amount |
|---|
| 2024-07-11 | 2024071019 | 1,040.00 |
| 2024-11-09 | 2024111025 | 200.00 |
| TOTAL (2) | 1,240.00 |
💻 ERPNext QR 1,240.00
| Date | Ref | Amount |
|---|
| 2024-07-11 | ACC-JV-2026-06966 | 1,040.00 |
| 2024-11-09 | ACC-JV-2026-06967 | 200.00 |
| TOTAL (2) | 1,240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58