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📚 2290BIKASH OJHA
Mobile: 50749194 · As-of: 2026-06-16
Oracle Balance
QR 9,070.00
ERPNext Balance
QR 9,070.00
Oracle Invoiced
QR 9,570.00
ERPNext Invoiced
QR 9,570.00
Oracle Receipts
QR 500.00
ERPNext Payments
QR 500.00
📄 Invoices
🗄️ Oracle QR 9,570.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061203 | 950.00 |
| 2024-07-04 | 2024071025 | 520.00 |
| 2024-07-31 | 2024071249 | 1,500.00 |
| 2024-08-13 | 2024081070 | 650.00 |
| 2024-08-31 | 2024081255 | 900.00 |
| 2024-09-30 | 2024091224 | 1,500.00 |
| 2024-10-31 | 2024101245 | 1,500.00 |
| 2024-11-21 | 2024111139 | 2,050.00 |
| TOTAL (8) | 9,570.00 |
💻 ERPNext QR 9,570.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52246 | 950.00 |
| 2024-07-04 | ACC-SINV-2026-52247 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-52248 | 1,500.00 |
| 2024-08-13 | ACC-SINV-2026-52249 | 650.00 |
| 2024-08-31 | ACC-SINV-2026-52250 | 900.00 |
| 2024-09-30 | ACC-SINV-2026-52251 | 1,500.00 |
| 2024-10-31 | ACC-SINV-2026-52252 | 1,500.00 |
| 2024-11-21 | ACC-SINV-2026-52253 | 2,050.00 |
| TOTAL (8) | 9,570.00 |
💵 Receipts / Payments
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121711 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-PAY-2026-39469 | 500.00 |
| TOTAL (1) | 500.00 |
🧾 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 15:56:58