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📚 2304SIVADASAN CHANDRAN MALLI
Mobile: 66552323 · As-of: 2026-06-16
Oracle Balance
QR 1,500.00
ERPNext Balance
QR 1,500.00
Oracle Invoiced
QR 35,200.00
ERPNext Invoiced
QR 35,200.00
Oracle Receipts
QR 33,450.00
ERPNext Payments
QR 33,450.00
📄 Invoices
🗄️ Oracle QR 35,200.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061312 | 200.00 |
| 2024-07-04 | 2024071034 | 1,500.00 |
| 2024-08-31 | 2024081371 | 1,500.00 |
| 2024-09-30 | 2024091344 | 1,500.00 |
| 2024-10-31 | 2024101362 | 1,500.00 |
| 2024-11-30 | 2024111383 | 1,500.00 |
| 2024-12-31 | 2024121542 | 1,500.00 |
| 2025-01-31 | 2025011417 | 1,500.00 |
| 2025-02-28 | 2025021386 | 1,500.00 |
| 2025-03-31 | 2025031394 | 1,500.00 |
| 2025-04-08 | 2025041041 | 500.00 |
| 2025-05-01 | 2025041359 | 1,500.00 |
| 2025-06-01 | 2025051410 | 1,500.00 |
| 2025-07-01 | 2025061407 | 1,500.00 |
| 2025-08-01 | 2025071468 | 1,500.00 |
| 2025-08-31 | 2025081431 | 1,500.00 |
| 2025-09-30 | 2025091426 | 1,500.00 |
| 2025-11-01 | 2025101488 | 1,500.00 |
| 2025-12-01 | 2025111469 | 1,500.00 |
| 2026-01-01 | 2025121534 | 1,500.00 |
| 2026-02-01 | 2026011530 | 1,500.00 |
| 2026-03-01 | 2026021510 | 1,500.00 |
| 2026-03-31 | 2026031488 | 1,500.00 |
| 2026-05-02 | 2026041550 | 1,500.00 |
| 2026-06-01 | 2026051560 | 1,500.00 |
| TOTAL (25) | 35,200.00 |
💻 ERPNext QR 35,200.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52348 | 200.00 |
| 2024-07-04 | ACC-SINV-2026-64008 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-52350 | 1,500.00 |
| 2024-09-30 | ACC-SINV-2026-52351 | 1,500.00 |
| 2024-10-31 | ACC-SINV-2026-52352 | 1,500.00 |
| 2024-11-30 | ACC-SINV-2026-52353 | 1,500.00 |
| 2024-12-31 | ACC-SINV-2026-52354 | 1,500.00 |
| 2025-01-31 | ACC-SINV-2026-52355 | 1,500.00 |
| 2025-02-28 | ACC-SINV-2026-52356 | 1,500.00 |
| 2025-03-31 | ACC-SINV-2026-52357 | 1,500.00 |
| 2025-04-08 | ACC-SINV-2026-52358 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-64015 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-64014 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-64009 | 1,500.00 |
| 2025-08-01 | ACC-SINV-2026-64018 | 1,500.00 |
| 2025-08-31 | ACC-SINV-2026-52363 | 1,500.00 |
| 2025-09-30 | ACC-SINV-2026-52364 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-64011 | 1,500.00 |
| 2025-12-01 | ACC-SINV-2026-64017 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-64010 | 1,500.00 |
| 2026-02-01 | ACC-SINV-2026-64016 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-64012 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-52370 | 1,500.00 |
| 2026-05-02 | ACC-SINV-2026-64013 | 1,500.00 |
| 2026-06-01 | ACC-SINV-2026-71015 | 1,500.00 |
| TOTAL (25) | 35,200.00 |
💵 Receipts / Payments
🗄️ Oracle QR 33,450.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | 2024071236 | 200.00 |
| 2024-07-31 | 2024071582 | 1,500.00 |
| 2024-09-03 | 2024091033 | 1,500.00 |
| 2024-10-12 | 2024101155 | 1,500.00 |
| 2024-11-16 | 2024111328 | 1,500.00 |
| 2024-12-17 | 2024121352 | 1,500.00 |
| 2025-01-20 | 2025011339 | 1,500.00 |
| 2025-02-18 | 2025021337 | 1,500.00 |
| 2025-03-23 | 2025031417 | 1,500.00 |
| 2025-04-16 | 2025041292 | 250.00 |
| 2025-04-24 | 2025041447 | 1,500.00 |
| 2025-05-20 | 2025051522 | 1,500.00 |
| 2025-06-24 | 2025061479 | 1,500.00 |
| 2025-07-13 | 2025071309 | 1,500.00 |
| 2025-08-07 | 2025081107 | 1,500.00 |
| 2025-09-15 | 2025091324 | 1,500.00 |
| 2025-10-08 | 2025101166 | 1,500.00 |
| 2025-11-16 | 2025111460 | 1,500.00 |
| 2025-12-10 | 2025121266 | 1,500.00 |
| 2026-01-24 | 2026011676 | 1,500.00 |
| 2026-02-17 | 2026021512 | 1,500.00 |
| 2026-03-10 | 2026031243 | 1,500.00 |
| 2026-04-05 | 2026041100 | 1,500.00 |
| 2026-05-17 | 2026051513 | 1,500.00 |
| TOTAL (24) | 33,450.00 |
💻 ERPNext QR 33,450.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | ACC-PAY-2026-39581 | 200.00 |
| 2024-07-31 | ACC-PAY-2026-39582 | 1,500.00 |
| 2024-09-03 | ACC-PAY-2026-39583 | 1,500.00 |
| 2024-10-12 | ACC-PAY-2026-39584 | 1,500.00 |
| 2024-11-16 | ACC-PAY-2026-39585 | 1,500.00 |
| 2024-12-17 | ACC-PAY-2026-39586 | 1,500.00 |
| 2025-01-20 | ACC-PAY-2026-39587 | 1,500.00 |
| 2025-02-18 | ACC-PAY-2026-39588 | 1,500.00 |
| 2025-03-23 | ACC-PAY-2026-39589 | 1,500.00 |
| 2025-04-16 | ACC-PAY-2026-39590 | 250.00 |
| 2025-04-24 | ACC-PAY-2026-39591 | 1,500.00 |
| 2025-05-20 | ACC-PAY-2026-39592 | 1,500.00 |
| 2025-06-24 | ACC-PAY-2026-39593 | 1,500.00 |
| 2025-07-13 | ACC-PAY-2026-39594 | 1,500.00 |
| 2025-08-07 | ACC-PAY-2026-39595 | 1,500.00 |
| 2025-09-15 | ACC-PAY-2026-39596 | 1,500.00 |
| 2025-10-08 | ACC-PAY-2026-39597 | 1,500.00 |
| 2025-11-16 | ACC-PAY-2026-39598 | 1,500.00 |
| 2025-12-10 | ACC-PAY-2026-39599 | 1,500.00 |
| 2026-01-24 | ACC-PAY-2026-39600 | 1,500.00 |
| 2026-02-17 | ACC-PAY-2026-39601 | 1,500.00 |
| 2026-03-10 | ACC-PAY-2026-39602 | 1,500.00 |
| 2026-04-05 | ACC-PAY-2026-39603 | 1,500.00 |
| 2026-05-17 | ACC-PAY-2026-39604 | 1,500.00 |
| TOTAL (24) | 33,450.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-04-17 | 2025041008 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-04-17 | ACC-JV-2026-05449 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58