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📚 2319KANCHAN KUMARI CHAUDHARY
Mobile: 71024902 · As-of: 2026-06-16
Oracle Balance
QR 2,213.00
ERPNext Balance
QR 2,213.00
Oracle Invoiced
QR 8,563.00
ERPNext Invoiced
QR 8,563.00
Oracle Receipts
QR 6,350.00
ERPNext Payments
QR 6,350.00
📄 Invoices
🗄️ Oracle QR 8,563.00
| Date | Ref | Amount |
|---|
| 2024-07-08 | 2024071069 | 2,400.00 |
| 2024-08-17 | 2024081120 | 1,700.00 |
| 2024-08-17 | 2024081100 | 1,300.00 |
| 2024-10-22 | 2024101121 | 50.00 |
| 2025-10-22 | 2025101167 | 1,300.00 |
| 2025-11-01 | 2025101602 | 413.00 |
| 2025-12-01 | 2025111582 | 200.00 |
| 2026-01-01 | 2025121627 | 200.00 |
| 2026-02-01 | 2026011636 | 200.00 |
| 2026-03-01 | 2026021629 | 200.00 |
| 2026-03-31 | 2026031605 | 200.00 |
| 2026-05-02 | 2026041662 | 200.00 |
| 2026-06-01 | 2026051679 | 200.00 |
| TOTAL (13) | 8,563.00 |
💻 ERPNext QR 8,563.00
| Date | Ref | Amount |
|---|
| 2024-07-08 | ACC-SINV-2026-52516 | 2,400.00 |
| 2024-08-17 | ACC-SINV-2026-52517 | 1,300.00 |
| 2024-08-17 | ACC-SINV-2026-52518 | 1,700.00 |
| 2024-10-22 | ACC-SINV-2026-52519 | 50.00 |
| 2025-10-22 | ACC-SINV-2026-52520 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-66202 | 413.00 |
| 2025-12-01 | ACC-SINV-2026-66201 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-66199 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-66200 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-66203 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-52526 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-66204 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71249 | 200.00 |
| TOTAL (13) | 8,563.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,350.00
| Date | Ref | Amount |
|---|
| 2024-07-08 | 2024071090 | 100.00 |
| 2024-08-03 | 2024081026 | 2,300.00 |
| 2024-08-17 | 2024081248 | 1,300.00 |
| 2024-10-22 | 2024101399 | 50.00 |
| 2025-10-22 | 2025101600 | 1,300.00 |
| 2025-10-23 | 2025101634 | 1,300.00 |
| TOTAL (6) | 6,350.00 |
💻 ERPNext QR 6,350.00
| Date | Ref | Amount |
|---|
| 2024-07-08 | ACC-PAY-2026-39753 | 100.00 |
| 2024-08-03 | ACC-PAY-2026-39754 | 2,300.00 |
| 2024-08-17 | ACC-PAY-2026-39755 | 1,300.00 |
| 2024-10-22 | ACC-PAY-2026-39756 | 50.00 |
| 2025-10-22 | ACC-PAY-2026-39757 | 1,300.00 |
| 2025-10-23 | ACC-PAY-2026-39758 | 1,300.00 |
| TOTAL (6) | 6,350.00 |
🧾 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 15:44:36