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📚 2303VIGNESH KEERTHIVASAN KEERTHIVASAN
Mobile: 70972004 · As-of: 2026-06-16
Oracle Invoiced
QR 7,244.00
ERPNext Invoiced
QR 7,284.00
Oracle Receipts
QR 6,984.00
ERPNext Payments
QR 6,984.00
Oracle Debit Notes
QR 40.00
📄 Invoices
🗄️ Oracle QR 7,244.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061328 | 187.00 |
| 2024-07-25 | 2024071161 | 1,167.00 |
| 2024-07-27 | 2024071167 | 300.00 |
| 2024-08-31 | 2024081387 | 1,500.00 |
| 2024-08-31 | 2024081543 | 50.00 |
| 2025-07-31 | 2025071266 | 1,600.00 |
| 2025-08-31 | 2025081448 | 267.00 |
| 2025-09-02 | 2025091021 | 500.00 |
| 2025-09-28 | 2025091184 | 1,620.00 |
| 2025-09-30 | 2025091440 | 53.00 |
| TOTAL (10) | 7,244.00 |
💻 ERPNext QR 7,284.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52337 | 187.00 |
| 2024-07-25 | ACC-SINV-2026-52338 | 1,167.00 |
| 2024-07-27 | ACC-SINV-2026-66499 | 300.00 |
| 2024-08-31 | ACC-SINV-2026-52340 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-52341 | 50.00 |
| 2025-07-31 | ACC-SINV-2026-52342 | 1,600.00 |
| 2025-08-31 | ACC-SINV-2026-52343 | 267.00 |
| 2025-09-02 | ACC-SINV-2026-52344 | 500.00 |
| 2025-09-28 | ACC-SINV-2026-52345 | 1,620.00 |
| 2025-09-30 | ACC-SINV-2026-52346 | 53.00 |
| 2025-10-28 | ACC-SINV-2026-70523 | 40.00 |
| TOTAL (11) | 7,284.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,984.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | 2024071426 | 187.00 |
| 2024-07-25 | 2024071426 | 1,167.00 |
| 2024-07-25 | 2024071426 | 146.00 |
| 2024-09-03 | 2024091044 | 470.00 |
| 2024-09-22 | 2024091360 | 1,184.00 |
| 2025-07-01 | 2025071021 | 765.00 |
| 2025-07-10 | 2025071240 | 835.00 |
| 2025-08-26 | 2025081580 | 1,600.00 |
| 2025-09-02 | 2025091080 | 250.00 |
| 2025-09-07 | 2025091543 | 200.00 |
| 2025-09-25 | 2025091542 | 180.00 |
| TOTAL (11) | 6,984.00 |
💻 ERPNext QR 6,984.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | ACC-PAY-2026-39572 | 1,500.00 |
| 2024-09-03 | ACC-PAY-2026-39573 | 470.00 |
| 2024-09-22 | ACC-PAY-2026-39574 | 1,184.00 |
| 2025-07-01 | ACC-PAY-2026-39575 | 765.00 |
| 2025-07-10 | ACC-PAY-2026-39576 | 835.00 |
| 2025-08-26 | ACC-PAY-2026-39577 | 1,600.00 |
| 2025-09-02 | ACC-PAY-2026-39578 | 250.00 |
| 2025-09-07 | ACC-PAY-2026-39579 | 200.00 |
| 2025-09-25 | ACC-PAY-2026-39580 | 180.00 |
| TOTAL (9) | 6,984.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | 2024091012 | 50.00 |
| 2025-09-08 | 2025091022 | 250.00 |
| TOTAL (2) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | ACC-JV-2026-05447 | 50.00 |
| 2025-09-08 | ACC-JV-2026-05448 | 250.00 |
| TOTAL (2) | 300.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 40.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101006 | 40.00 |
| TOTAL (1) | 40.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40