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📚 2309ABDUL RASAC TIPPU SAMUDRAM KANIYAR
Mobile: 77804266 · As-of: 2026-06-16
Oracle Invoiced
QR 3,200.00
ERPNext Invoiced
QR 3,200.00
Oracle Receipts
QR 3,150.00
ERPNext Payments
QR 3,150.00
📄 Invoices
🗄️ Oracle QR 3,200.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061165 | 150.00 |
| 2024-07-31 | 2024071222 | 1,500.00 |
| 2024-08-31 | 2024081220 | 1,500.00 |
| 2024-08-31 | 2024081546 | 50.00 |
| TOTAL (4) | 3,200.00 |
💻 ERPNext QR 3,200.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52402 | 150.00 |
| 2024-07-31 | ACC-SINV-2026-52403 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-52404 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-52405 | 50.00 |
| TOTAL (4) | 3,200.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,150.00
| Date | Ref | Amount |
|---|
| 2024-07-09 | 2024071123 | 500.00 |
| 2024-07-25 | 2024071411 | 500.00 |
| 2024-07-29 | 2024071461 | 600.00 |
| 2024-08-14 | 2024081187 | 400.00 |
| 2024-09-07 | 2024091097 | 650.00 |
| 2024-10-31 | 2024101643 | 500.00 |
| TOTAL (6) | 3,150.00 |
💻 ERPNext QR 3,150.00
| Date | Ref | Amount |
|---|
| 2024-07-09 | ACC-PAY-2026-39637 | 500.00 |
| 2024-07-25 | ACC-PAY-2026-39638 | 500.00 |
| 2024-07-29 | ACC-PAY-2026-39639 | 600.00 |
| 2024-08-14 | ACC-PAY-2026-39640 | 400.00 |
| 2024-09-07 | ACC-PAY-2026-39641 | 650.00 |
| 2024-10-31 | ACC-PAY-2026-39642 | 500.00 |
| TOTAL (6) | 3,150.00 |
🧾 Credit Notes
🗄️ Oracle QR 50.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | 2024091010 | 50.00 |
| TOTAL (1) | 50.00 |
💻 ERPNext QR 50.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | ACC-JV-2026-05454 | 50.00 |
| TOTAL (1) | 50.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40