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📚 2329NAZAR ATHAKKA
Mobile: 55678497 · As-of: 2026-06-16
Oracle Balance
QR 6,231.00
ERPNext Balance
QR 6,231.00
Oracle Invoiced
QR 12,891.00
ERPNext Invoiced
QR 12,891.00
Oracle Receipts
QR 6,140.00
ERPNext Payments
QR 6,140.00
📄 Invoices
🗄️ Oracle QR 12,891.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071333 | 550.00 |
| 2024-08-05 | 2024081016 | 520.00 |
| 2024-08-31 | 2024081347 | 1,500.00 |
| 2024-09-30 | 2024091314 | 1,500.00 |
| 2024-10-28 | 2024101149 | 1,800.00 |
| 2024-11-30 | 2024111349 | 1,500.00 |
| 2024-12-25 | 2024121142 | 1,250.00 |
| 2024-12-31 | 2024121506 | 300.00 |
| 2025-01-02 | 2025011021 | 3,811.00 |
| 2025-01-02 | 2025011042 | 160.00 |
| TOTAL (10) | 12,891.00 |
💻 ERPNext QR 12,891.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-52665 | 550.00 |
| 2024-08-05 | ACC-SINV-2026-52666 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-52667 | 1,500.00 |
| 2024-09-30 | ACC-SINV-2026-52668 | 1,500.00 |
| 2024-10-28 | ACC-SINV-2026-65870 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-52670 | 1,500.00 |
| 2024-12-25 | ACC-SINV-2026-52671 | 1,250.00 |
| 2024-12-31 | ACC-SINV-2026-52672 | 300.00 |
| 2025-01-02 | ACC-SINV-2026-52673 | 3,811.00 |
| 2025-01-02 | ACC-SINV-2026-52674 | 160.00 |
| TOTAL (10) | 12,891.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,140.00
| Date | Ref | Amount |
|---|
| 2024-08-01 | 2024081003 | 550.00 |
| 2024-09-01 | 2024091008 | 500.00 |
| 2024-09-03 | 2024091045 | 40.00 |
| 2024-09-22 | 2024091359 | 1,000.00 |
| 2024-10-01 | 2024101020 | 1,500.00 |
| 2024-11-03 | 2024111030 | 500.00 |
| 2024-11-03 | 2024111030 | 500.00 |
| 2024-12-31 | 2024121712 | 800.00 |
| 2025-01-30 | 2025011490 | 90.00 |
| 2025-01-30 | 2025011490 | 160.00 |
| 2025-01-31 | 2025011616 | 500.00 |
| TOTAL (11) | 6,140.00 |
💻 ERPNext QR 6,140.00
| Date | Ref | Amount |
|---|
| 2024-08-01 | ACC-PAY-2026-39929 | 550.00 |
| 2024-09-01 | ACC-PAY-2026-39930 | 500.00 |
| 2024-09-03 | ACC-PAY-2026-39931 | 40.00 |
| 2024-09-22 | ACC-PAY-2026-39932 | 1,000.00 |
| 2024-10-01 | ACC-PAY-2026-39933 | 1,500.00 |
| 2024-11-03 | ACC-PAY-2026-39934 | 1,000.00 |
| 2024-12-31 | ACC-PAY-2026-39935 | 800.00 |
| 2025-01-30 | ACC-PAY-2026-39936 | 250.00 |
| 2025-01-31 | ACC-PAY-2026-39937 | 500.00 |
| TOTAL (9) | 6,140.00 |
🧾 Credit Notes
🗄️ Oracle QR 520.00
| Date | Ref | Amount |
|---|
| 2024-09-22 | 2024091048 | 520.00 |
| TOTAL (1) | 520.00 |
💻 ERPNext QR 520.00
| Date | Ref | Amount |
|---|
| 2024-09-22 | ACC-JV-2026-05489 | 520.00 |
| TOTAL (1) | 520.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58