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📚 2260JAMSHEER MAYAMVEETTIL ISMAIL
Mobile: 77081370 · As-of: 2026-06-16
Oracle Invoiced
QR 1,797.00
ERPNext Invoiced
QR 1,797.00
Oracle Receipts
QR 1,527.00
ERPNext Payments
QR 1,527.00
📄 Invoices
🗄️ Oracle QR 1,797.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051262 | 700.00 |
| 2024-06-10 | 2024061049 | 770.00 |
| 2025-08-01 | 2025071358 | 233.00 |
| 2025-08-02 | 2025081006 | 94.00 |
| TOTAL (4) | 1,797.00 |
💻 ERPNext QR 1,797.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-66602 | 700.00 |
| 2024-06-10 | ACC-SINV-2026-51888 | 770.00 |
| 2025-08-01 | ACC-SINV-2026-66603 | 233.00 |
| 2025-08-02 | ACC-SINV-2026-51890 | 94.00 |
| TOTAL (4) | 1,797.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,527.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051611 | 350.00 |
| 2024-06-10 | 2024061169 | 500.00 |
| 2024-07-13 | 2024071196 | 350.00 |
| 2025-08-12 | 2025081249 | 233.00 |
| 2025-08-12 | 2025081249 | 94.00 |
| TOTAL (5) | 1,527.00 |
💻 ERPNext QR 1,527.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-PAY-2026-39097 | 350.00 |
| 2024-06-10 | ACC-PAY-2026-39098 | 500.00 |
| 2024-07-13 | ACC-PAY-2026-39099 | 350.00 |
| 2025-08-12 | ACC-PAY-2026-39100 | 327.00 |
| TOTAL (4) | 1,527.00 |
🧾 Credit Notes
🗄️ Oracle QR 270.00
| Date | Ref | Amount |
|---|
| 2024-07-06 | 2024071012 | 270.00 |
| TOTAL (1) | 270.00 |
💻 ERPNext QR 270.00
| Date | Ref | Amount |
|---|
| 2024-07-06 | ACC-JV-2026-05397 | 270.00 |
| TOTAL (1) | 270.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40