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📚 2261SHAJAHAN MOHAMED EHAAYA
Mobile: 74052214 · As-of: 2026-06-16
Oracle Invoiced
QR 7,819.00
ERPNext Invoiced
QR 7,819.00
Oracle Receipts
QR 7,199.00
ERPNext Payments
QR 7,199.00
📄 Invoices
🗄️ Oracle QR 7,819.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051331 | 600.00 |
| 2024-06-23 | 2024061116 | 1,533.00 |
| 2024-10-31 | 2024101358 | 933.00 |
| 2024-11-30 | 2024111377 | 2,000.00 |
| 2024-12-31 | 2024121537 | 2,000.00 |
| 2025-01-02 | 2025011024 | 753.00 |
| TOTAL (6) | 7,819.00 |
💻 ERPNext QR 7,819.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-63655 | 600.00 |
| 2024-06-23 | ACC-SINV-2026-51892 | 1,533.00 |
| 2024-10-31 | ACC-SINV-2026-51893 | 933.00 |
| 2024-11-30 | ACC-SINV-2026-51894 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-51895 | 2,000.00 |
| 2025-01-02 | ACC-SINV-2026-51896 | 753.00 |
| TOTAL (6) | 7,819.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,199.00
| Date | Ref | Amount |
|---|
| 2024-06-03 | 2024061037 | 270.00 |
| 2024-06-08 | 2024061094 | 30.00 |
| 2024-06-10 | 2024061140 | 300.00 |
| 2024-06-13 | 2024061209 | 400.00 |
| 2024-06-23 | 2024061349 | 783.00 |
| 2024-08-03 | 2024081019 | 100.00 |
| 2024-08-31 | 2024081515 | 250.00 |
| 2024-11-02 | 2024111011 | 650.00 |
| 2024-11-06 | 2024111099 | 250.00 |
| 2024-12-05 | 2024121093 | 750.00 |
| 2024-12-19 | 2024121374 | 750.00 |
| 2024-12-30 | 2024121557 | 1,533.00 |
| 2025-01-30 | 2025011522 | 247.00 |
| 2025-01-30 | 2025011522 | 753.00 |
| 2025-08-08 | 2025081116 | 133.00 |
| TOTAL (15) | 7,199.00 |
💻 ERPNext QR 7,199.00
| Date | Ref | Amount |
|---|
| 2024-06-03 | ACC-PAY-2026-39101 | 270.00 |
| 2024-06-08 | ACC-PAY-2026-39102 | 30.00 |
| 2024-06-10 | ACC-PAY-2026-39103 | 300.00 |
| 2024-06-13 | ACC-PAY-2026-39104 | 400.00 |
| 2024-06-23 | ACC-PAY-2026-39105 | 783.00 |
| 2024-08-03 | ACC-PAY-2026-39106 | 100.00 |
| 2024-08-31 | ACC-PAY-2026-39107 | 250.00 |
| 2024-11-02 | ACC-PAY-2026-39108 | 650.00 |
| 2024-11-06 | ACC-PAY-2026-39109 | 250.00 |
| 2024-12-05 | ACC-PAY-2026-39110 | 750.00 |
| 2024-12-19 | ACC-PAY-2026-39111 | 750.00 |
| 2024-12-30 | ACC-PAY-2026-39112 | 1,533.00 |
| 2025-01-30 | ACC-PAY-2026-39113 | 1,000.00 |
| 2025-08-08 | ACC-PAY-2026-39114 | 133.00 |
| TOTAL (14) | 7,199.00 |
🧾 Credit Notes
🗄️ Oracle QR 620.00
| Date | Ref | Amount |
|---|
| 2025-08-13 | 2025081041 | 620.00 |
| TOTAL (1) | 620.00 |
💻 ERPNext QR 620.00
| Date | Ref | Amount |
|---|
| 2025-08-13 | ACC-JV-2026-05398 | 620.00 |
| TOTAL (1) | 620.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40