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📚 2254ABOOBACKER SIDDIQ POOLAKKAPARAMBIL
Mobile: 77477910 · As-of: 2026-06-16
Oracle Invoiced
QR 44,587.00
ERPNext Invoiced
QR 45,887.00
Oracle Receipts
QR 44,169.00
ERPNext Payments
QR 44,169.00
Oracle Debit Notes
QR 1,300.00
📄 Invoices
🗄️ Oracle QR 44,587.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051191 | 693.00 |
| 2024-06-01 | 2024061005 | 54.00 |
| 2024-06-05 | 2024061029 | 120.00 |
| 2024-06-30 | 2024061168 | 1,800.00 |
| 2024-07-04 | 2024071031 | 520.00 |
| 2024-07-04 | 2024071032 | 520.00 |
| 2024-07-30 | 2024071218 | 1,800.00 |
| 2024-08-31 | 2024081225 | 1,800.00 |
| 2024-09-30 | 2024091194 | 1,800.00 |
| 2024-10-13 | 2024101075 | 320.00 |
| 2024-10-31 | 2024101217 | 1,800.00 |
| 2024-11-30 | 2024111231 | 1,800.00 |
| 2024-12-31 | 2024121388 | 1,800.00 |
| 2025-01-31 | 2025011271 | 1,800.00 |
| 2025-02-28 | 2025021236 | 1,800.00 |
| 2025-03-31 | 2025031231 | 1,800.00 |
| 2025-05-01 | 2025041190 | 1,800.00 |
| 2025-05-20 | 2025051126 | 3,000.00 |
| 2025-06-01 | 2025051250 | 1,800.00 |
| 2025-07-01 | 2025061243 | 1,800.00 |
| 2025-07-01 | 2025071019 | 60.00 |
| 2025-08-01 | 2025071279 | 1,400.00 |
| 2025-08-31 | 2025081229 | 1,400.00 |
| 2025-09-30 | 2025091237 | 1,400.00 |
| 2025-11-01 | 2025101276 | 1,400.00 |
| 2025-12-01 | 2025111259 | 1,400.00 |
| 2026-01-01 | 2025121331 | 1,400.00 |
| 2026-02-01 | 2026011316 | 1,400.00 |
| 2026-03-01 | 2026021259 | 1,400.00 |
| 2026-03-03 | 2026031025 | 500.00 |
| 2026-03-31 | 2026031254 | 1,400.00 |
| 2026-05-02 | 2026041319 | 1,400.00 |
| 2026-06-01 | 2026051331 | 1,400.00 |
| TOTAL (33) | 44,587.00 |
💻 ERPNext QR 45,887.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-66921 | 693.00 |
| 2024-06-01 | ACC-SINV-2026-61839 | 54.00 |
| 2024-06-05 | ACC-SINV-2026-61840 | 120.00 |
| 2024-06-30 | ACC-SINV-2026-61841 | 1,800.00 |
| 2024-07-04 | ACC-SINV-2026-61842 | 520.00 |
| 2024-07-04 | ACC-SINV-2026-61843 | 520.00 |
| 2024-07-30 | ACC-SINV-2026-66925 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-61845 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-61846 | 1,800.00 |
| 2024-10-13 | ACC-SINV-2026-61847 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-61848 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-61849 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-61850 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-61851 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-61852 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-61853 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-66930 | 1,800.00 |
| 2025-05-20 | ACC-SINV-2026-61855 | 3,000.00 |
| 2025-06-01 | ACC-SINV-2026-66929 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-66922 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-66923 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-66933 | 1,400.00 |
| 2025-08-31 | ACC-SINV-2026-61860 | 1,400.00 |
| 2025-09-30 | ACC-SINV-2026-61861 | 1,400.00 |
| 2025-11-01 | ACC-SINV-2026-66926 | 1,400.00 |
| 2025-12-01 | ACC-SINV-2026-66932 | 1,400.00 |
| 2026-01-01 | ACC-SINV-2026-66924 | 1,400.00 |
| 2026-02-01 | ACC-SINV-2026-66931 | 1,400.00 |
| 2026-03-01 | ACC-SINV-2026-66927 | 1,400.00 |
| 2026-03-03 | ACC-SINV-2026-61867 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-61868 | 1,400.00 |
| 2026-04-05 | ACC-SINV-2026-70534 | 1,300.00 |
| 2026-05-02 | ACC-SINV-2026-66928 | 1,400.00 |
| 2026-06-01 | ACC-SINV-2026-71013 | 1,400.00 |
| TOTAL (34) | 45,887.00 |
💵 Receipts / Payments
🗄️ Oracle QR 44,169.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051516 | 299.00 |
| 2024-06-29 | 2024061442 | 372.00 |
| 2024-06-30 | 2024061524 | 26.00 |
| 2024-06-30 | 2024061524 | 120.00 |
| 2024-06-30 | 2024061524 | 1,800.00 |
| 2024-07-30 | 2024071521 | 1,800.00 |
| 2024-08-31 | 2024081499 | 1,800.00 |
| 2024-09-30 | 2024091512 | 1,800.00 |
| 2024-10-31 | 2024101548 | 1,800.00 |
| 2024-11-30 | 2024111642 | 1,800.00 |
| 2024-12-31 | 2024121655 | 1,800.00 |
| 2025-01-30 | 2025011590 | 1,800.00 |
| 2025-02-27 | 2025021564 | 1,800.00 |
| 2025-03-29 | 2025031559 | 1,800.00 |
| 2025-04-30 | 2025041643 | 1,800.00 |
| 2025-05-31 | 2025051771 | 1,800.00 |
| 2025-06-03 | 2025061059 | 3,000.00 |
| 2025-06-30 | 2025061647 | 1,800.00 |
| 2025-07-31 | 2025071746 | 1,400.00 |
| 2025-08-28 | 2025081595 | 2.00 |
| 2025-08-28 | 2025081595 | 1,400.00 |
| 2025-09-30 | 2025091638 | 1,400.00 |
| 2025-10-30 | 2025101811 | 1,400.00 |
| 2025-11-30 | 2025111920 | 1,400.00 |
| 2025-12-30 | 2025121826 | 1,400.00 |
| 2026-01-31 | 2026011906 | 1,400.00 |
| 2026-02-28 | 2026021821 | 1,400.00 |
| 2026-03-10 | 2026031218 | 250.00 |
| 2026-03-31 | 2026031798 | 1,400.00 |
| 2026-04-05 | 2026041123 | 1,300.00 |
| 2026-04-30 | 2026041899 | 1,400.00 |
| 2026-05-30 | 2026051866 | 1,400.00 |
| TOTAL (32) | 44,169.00 |
💻 ERPNext QR 44,169.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-PAY-2026-51692 | 299.00 |
| 2024-06-29 | ACC-PAY-2026-51693 | 372.00 |
| 2024-06-30 | ACC-PAY-2026-56671 | 26.00 |
| 2024-06-30 | ACC-PAY-2026-56672 | 1,800.00 |
| 2024-06-30 | ACC-PAY-2026-56673 | 120.00 |
| 2024-07-30 | ACC-PAY-2026-51695 | 1,800.00 |
| 2024-08-31 | ACC-PAY-2026-51696 | 1,800.00 |
| 2024-09-30 | ACC-PAY-2026-51697 | 1,800.00 |
| 2024-10-31 | ACC-PAY-2026-51698 | 1,800.00 |
| 2024-11-30 | ACC-PAY-2026-51699 | 1,800.00 |
| 2024-12-31 | ACC-PAY-2026-51700 | 1,800.00 |
| 2025-01-30 | ACC-PAY-2026-51701 | 1,800.00 |
| 2025-02-27 | ACC-PAY-2026-51702 | 1,800.00 |
| 2025-03-29 | ACC-PAY-2026-51703 | 1,800.00 |
| 2025-04-30 | ACC-PAY-2026-51704 | 1,800.00 |
| 2025-05-31 | ACC-PAY-2026-51705 | 1,800.00 |
| 2025-06-03 | ACC-PAY-2026-51706 | 3,000.00 |
| 2025-06-30 | ACC-PAY-2026-51707 | 1,800.00 |
| 2025-07-31 | ACC-PAY-2026-51708 | 1,400.00 |
| 2025-08-28 | ACC-PAY-2026-56674 | 2.00 |
| 2025-08-28 | ACC-PAY-2026-56675 | 1,400.00 |
| 2025-09-30 | ACC-PAY-2026-51710 | 1,400.00 |
| 2025-10-30 | ACC-PAY-2026-51711 | 1,400.00 |
| 2025-11-30 | ACC-PAY-2026-51712 | 1,400.00 |
| 2025-12-30 | ACC-PAY-2026-51713 | 1,400.00 |
| 2026-01-31 | ACC-PAY-2026-51714 | 1,400.00 |
| 2026-02-28 | ACC-PAY-2026-51715 | 1,400.00 |
| 2026-03-10 | ACC-PAY-2026-51716 | 250.00 |
| 2026-03-31 | ACC-PAY-2026-51717 | 1,400.00 |
| 2026-04-05 | ACC-PAY-2026-51718 | 1,300.00 |
| 2026-04-30 | ACC-PAY-2026-51719 | 1,400.00 |
| 2026-05-30 | ACC-PAY-2026-51720 | 1,400.00 |
| TOTAL (32) | 44,169.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,664.00
| Date | Ref | Amount |
|---|
| 2024-08-08 | 2024081013 | 1,040.00 |
| 2024-10-29 | 2024101066 | 320.00 |
| 2025-08-04 | 2025081015 | 54.00 |
| 2026-03-26 | 2026031064 | 250.00 |
| TOTAL (4) | 1,664.00 |
💻 ERPNext QR 1,664.00
| Date | Ref | Amount |
|---|
| 2024-08-08 | ACC-JV-2026-06968 | 1,040.00 |
| 2024-10-29 | ACC-JV-2026-06969 | 320.00 |
| 2025-08-04 | ACC-JV-2026-06970 | 54.00 |
| 2026-03-26 | ACC-JV-2026-06971 | 250.00 |
| TOTAL (4) | 1,664.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 1,300.00
| Date | Ref | Amount |
|---|
| 2026-04-05 | 2026041001 | 1,300.00 |
| TOTAL (1) | 1,300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58