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📚 2345LAXMAN BK
Mobile: 50087830 · As-of: 2026-06-16
Oracle Invoiced
QR 43,333.00
ERPNext Invoiced
QR 43,333.00
Oracle Receipts
QR 42,913.00
ERPNext Payments
QR 42,913.00
📄 Invoices
🗄️ Oracle QR 43,333.00
| Date | Ref | Amount |
|---|
| 2024-08-27 | 2024081160 | 120.00 |
| 2024-08-31 | 2024081304 | 1,300.00 |
| 2024-09-17 | 2024091133 | 2,400.00 |
| 2024-09-30 | 2024091274 | 1,500.00 |
| 2024-10-31 | 2024101454 | 8.00 |
| 2024-10-31 | 2024101289 | 1,500.00 |
| 2024-11-03 | 2024111017 | 520.00 |
| 2024-11-30 | 2024111477 | 250.00 |
| 2024-11-30 | 2024111301 | 1,500.00 |
| 2024-12-31 | 2024121268 | 250.00 |
| 2024-12-31 | 2024121458 | 1,500.00 |
| 2025-01-31 | 2025011505 | 250.00 |
| 2025-01-31 | 2025011334 | 1,500.00 |
| 2025-02-28 | 2025021308 | 1,500.00 |
| 2025-02-28 | 2025021472 | 250.00 |
| 2025-03-09 | 2025031066 | 1,300.00 |
| 2025-03-31 | 2025031303 | 1,500.00 |
| 2025-04-02 | 2025031478 | 250.00 |
| 2025-05-01 | 2025041441 | 250.00 |
| 2025-05-01 | 2025041267 | 1,500.00 |
| 2025-06-01 | 2025051496 | 250.00 |
| 2025-06-01 | 2025051329 | 1,500.00 |
| 2025-07-01 | 2025061498 | 250.00 |
| 2025-07-01 | 2025061317 | 1,500.00 |
| 2025-08-01 | 2025071372 | 1,500.00 |
| 2025-08-01 | 2025071562 | 250.00 |
| 2025-08-21 | 2025081165 | 1,050.00 |
| 2025-08-31 | 2025081220 | 183.00 |
| 2025-09-30 | 2025091318 | 427.00 |
| 2025-09-30 | 2025091529 | 75.00 |
| 2025-11-01 | 2025101606 | 250.00 |
| 2025-11-01 | 2025101381 | 1,600.00 |
| 2025-11-29 | 2025111242 | 500.00 |
| 2025-12-01 | 2025111586 | 250.00 |
| 2025-12-01 | 2025111360 | 1,600.00 |
| 2026-01-01 | 2025121420 | 1,600.00 |
| 2026-01-01 | 2025121633 | 250.00 |
| 2026-02-01 | 2026011640 | 250.00 |
| 2026-02-01 | 2026011403 | 1,600.00 |
| 2026-03-01 | 2026021633 | 250.00 |
| 2026-03-01 | 2026021374 | 1,600.00 |
| 2026-03-18 | 2026031158 | 600.00 |
| 2026-03-31 | 2026031609 | 250.00 |
| 2026-03-31 | 2026031354 | 1,600.00 |
| 2026-04-21 | 2026041194 | 1,300.00 |
| 2026-05-02 | 2026041427 | 1,600.00 |
| 2026-05-02 | 2026041666 | 250.00 |
| 2026-06-01 | 2026051440 | 1,600.00 |
| 2026-06-01 | 2026051683 | 250.00 |
| TOTAL (49) | 43,333.00 |
💻 ERPNext QR 43,333.00
| Date | Ref | Amount |
|---|
| 2024-08-27 | ACC-SINV-2026-52886 | 120.00 |
| 2024-08-31 | ACC-SINV-2026-52887 | 1,300.00 |
| 2024-09-17 | ACC-SINV-2026-52888 | 2,400.00 |
| 2024-09-30 | ACC-SINV-2026-52889 | 1,500.00 |
| 2024-10-31 | ACC-SINV-2026-52890 | 1,500.00 |
| 2024-10-31 | ACC-SINV-2026-52891 | 8.00 |
| 2024-11-03 | ACC-SINV-2026-52892 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-52893 | 1,500.00 |
| 2024-11-30 | ACC-SINV-2026-52894 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-52895 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-52896 | 1,500.00 |
| 2025-01-31 | ACC-SINV-2026-52897 | 1,500.00 |
| 2025-01-31 | ACC-SINV-2026-52898 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-52899 | 1,500.00 |
| 2025-02-28 | ACC-SINV-2026-52900 | 250.00 |
| 2025-03-09 | ACC-SINV-2026-52901 | 1,300.00 |
| 2025-03-31 | ACC-SINV-2026-69420 | 1,500.00 |
| 2025-04-02 | ACC-SINV-2026-69411 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69416 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69417 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-69414 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69415 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-69403 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69404 | 1,500.00 |
| 2025-08-01 | ACC-SINV-2026-69423 | 1,500.00 |
| 2025-08-01 | ACC-SINV-2026-69424 | 250.00 |
| 2025-08-21 | ACC-SINV-2026-52912 | 1,050.00 |
| 2025-08-31 | ACC-SINV-2026-69402 | 183.00 |
| 2025-09-30 | ACC-SINV-2026-52914 | 427.00 |
| 2025-09-30 | ACC-SINV-2026-52915 | 75.00 |
| 2025-11-01 | ACC-SINV-2026-69407 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69408 | 1,600.00 |
| 2025-11-29 | ACC-SINV-2026-52918 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-69421 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69422 | 1,600.00 |
| 2026-01-01 | ACC-SINV-2026-69405 | 1,600.00 |
| 2026-01-01 | ACC-SINV-2026-69406 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69418 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69419 | 1,600.00 |
| 2026-03-01 | ACC-SINV-2026-69409 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69410 | 1,600.00 |
| 2026-03-18 | ACC-SINV-2026-52927 | 600.00 |
| 2026-03-31 | ACC-SINV-2026-52928 | 1,600.00 |
| 2026-03-31 | ACC-SINV-2026-52929 | 250.00 |
| 2026-04-21 | ACC-SINV-2026-52930 | 1,300.00 |
| 2026-05-02 | ACC-SINV-2026-69412 | 1,600.00 |
| 2026-05-02 | ACC-SINV-2026-69413 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71251 | 1,600.00 |
| 2026-06-01 | ACC-SINV-2026-71252 | 250.00 |
| TOTAL (49) | 43,333.00 |
💵 Receipts / Payments
🗄️ Oracle QR 42,913.00
| Date | Ref | Amount |
|---|
| 2024-09-11 | 2024091181 | 1,000.00 |
| 2024-09-17 | 2024091287 | 100.00 |
| 2024-10-01 | 2024101010 | 300.00 |
| 2024-10-01 | 2024101011 | 200.00 |
| 2024-10-08 | 2024101099 | 500.00 |
| 2024-10-14 | 2024101222 | 1,000.00 |
| 2024-10-27 | 2024101438 | 2,300.00 |
| 2024-10-31 | 2024101646 | 500.00 |
| 2024-11-04 | 2024111064 | 580.00 |
| 2024-11-04 | 2024111065 | 520.00 |
| 2024-11-11 | 2024111212 | 500.00 |
| 2024-11-11 | 2024111215 | 130.00 |
| 2024-11-30 | 2024111651 | 750.00 |
| 2024-11-30 | 2024111651 | 250.00 |
| 2024-12-02 | 2024121044 | 30.00 |
| 2024-12-03 | 2024121073 | 320.00 |
| 2024-12-30 | 2024121589 | 250.00 |
| 2024-12-30 | 2024121590 | 650.00 |
| 2024-12-30 | 2024121588 | 45.00 |
| 2024-12-31 | 2024121698 | 505.00 |
| 2025-01-01 | 2025011015 | 298.00 |
| 2025-01-30 | 2025011562 | 550.00 |
| 2025-02-02 | 2025021037 | 950.00 |
| 2025-02-02 | 2025021037 | 250.00 |
| 2025-02-28 | 2025021572 | 500.00 |
| 2025-02-28 | 2025021572 | 250.00 |
| 2025-03-03 | 2025031058 | 700.00 |
| 2025-03-05 | 2025031091 | 300.00 |
| 2025-03-09 | 2025031131 | 1,300.00 |
| 2025-03-31 | 2025031616 | 1,200.00 |
| 2025-03-31 | 2025031619 | 100.00 |
| 2025-04-02 | 2025041024 | 250.00 |
| 2025-04-02 | 2025041025 | 180.00 |
| 2025-05-01 | 2025051009 | 1,300.00 |
| 2025-05-03 | 2025051050 | 430.00 |
| 2025-05-03 | 2025051050 | 20.00 |
| 2025-05-28 | 2025051656 | 20.00 |
| 2025-06-01 | 2025061016 | 1,250.00 |
| 2025-06-03 | 2025061067 | 400.00 |
| 2025-06-03 | 2025061068 | 100.00 |
| 2025-06-30 | 2025061640 | 1,450.00 |
| 2025-07-03 | 2025071071 | 300.00 |
| 2025-07-30 | 2025071715 | 1,300.00 |
| 2025-08-02 | 2025081040 | 450.00 |
| 2025-08-21 | 2025081479 | 550.00 |
| 2025-09-22 | 2025091491 | 500.00 |
| 2025-10-01 | 2025101001 | 183.00 |
| 2025-10-01 | 2025101001 | 427.00 |
| 2025-10-01 | 2025101001 | 75.00 |
| 2025-10-30 | 2025101799 | 1,400.00 |
| 2025-11-03 | 2025111101 | 200.00 |
| 2025-11-03 | 2025111102 | 250.00 |
| 2025-11-29 | 2025111840 | 200.00 |
| 2025-11-30 | 2025111931 | 550.00 |
| 2025-12-01 | 2025121023 | 300.00 |
| 2025-12-02 | 2025121090 | 1,050.00 |
| 2025-12-02 | 2025121090 | 250.00 |
| 2025-12-31 | 2025121915 | 900.00 |
| 2026-01-03 | 2026011044 | 700.00 |
| 2026-01-03 | 2026011044 | 250.00 |
| 2026-01-31 | 2026011807 | 1,350.00 |
| 2026-02-02 | 2026021070 | 500.00 |
| 2026-02-28 | 2026021890 | 1,000.00 |
| 2026-02-28 | 2026021890 | 250.00 |
| 2026-03-19 | 2026031446 | 300.00 |
| 2026-03-30 | 2026031729 | 800.00 |
| 2026-04-04 | 2026041056 | 1,050.00 |
| 2026-04-21 | 2026041630 | 1,300.00 |
| 2026-04-25 | 2026041732 | 415.00 |
| 2026-04-26 | 2026041780 | 170.00 |
| 2026-04-26 | 2026041780 | 15.00 |
| 2026-04-30 | 2026041962 | 850.00 |
| 2026-05-03 | 2026051062 | 1,000.00 |
| 2026-05-30 | 2026051909 | 1,300.00 |
| 2026-06-01 | 2026061011 | 550.00 |
| TOTAL (75) | 42,913.00 |
💻 ERPNext QR 42,913.00
| Date | Ref | Amount |
|---|
| 2024-09-11 | ACC-PAY-2026-40309 | 1,000.00 |
| 2024-09-17 | ACC-PAY-2026-40310 | 100.00 |
| 2024-10-01 | ACC-PAY-2026-40311 | 300.00 |
| 2024-10-01 | ACC-PAY-2026-40312 | 200.00 |
| 2024-10-08 | ACC-PAY-2026-40313 | 500.00 |
| 2024-10-14 | ACC-PAY-2026-40314 | 1,000.00 |
| 2024-10-27 | ACC-PAY-2026-40315 | 2,300.00 |
| 2024-10-31 | ACC-PAY-2026-40316 | 500.00 |
| 2024-11-04 | ACC-PAY-2026-40317 | 580.00 |
| 2024-11-04 | ACC-PAY-2026-40318 | 520.00 |
| 2024-11-11 | ACC-PAY-2026-40319 | 500.00 |
| 2024-11-11 | ACC-PAY-2026-40320 | 130.00 |
| 2024-11-30 | ACC-PAY-2026-40321 | 1,000.00 |
| 2024-12-02 | ACC-PAY-2026-40322 | 30.00 |
| 2024-12-03 | ACC-PAY-2026-40323 | 320.00 |
| 2024-12-30 | ACC-PAY-2026-40324 | 45.00 |
| 2024-12-30 | ACC-PAY-2026-40325 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-40326 | 650.00 |
| 2024-12-31 | ACC-PAY-2026-40327 | 505.00 |
| 2025-01-01 | ACC-PAY-2026-40328 | 298.00 |
| 2025-01-30 | ACC-PAY-2026-40329 | 550.00 |
| 2025-02-02 | ACC-PAY-2026-40330 | 1,200.00 |
| 2025-02-28 | ACC-PAY-2026-40331 | 750.00 |
| 2025-03-03 | ACC-PAY-2026-40332 | 700.00 |
| 2025-03-05 | ACC-PAY-2026-40333 | 300.00 |
| 2025-03-09 | ACC-PAY-2026-40334 | 1,300.00 |
| 2025-03-31 | ACC-PAY-2026-40335 | 1,200.00 |
| 2025-03-31 | ACC-PAY-2026-40336 | 100.00 |
| 2025-04-02 | ACC-PAY-2026-40337 | 250.00 |
| 2025-04-02 | ACC-PAY-2026-40338 | 180.00 |
| 2025-05-01 | ACC-PAY-2026-40339 | 1,300.00 |
| 2025-05-03 | ACC-PAY-2026-40340 | 450.00 |
| 2025-05-28 | ACC-PAY-2026-40341 | 20.00 |
| 2025-06-01 | ACC-PAY-2026-40342 | 1,250.00 |
| 2025-06-03 | ACC-PAY-2026-40343 | 400.00 |
| 2025-06-03 | ACC-PAY-2026-40344 | 100.00 |
| 2025-06-30 | ACC-PAY-2026-40345 | 1,450.00 |
| 2025-07-03 | ACC-PAY-2026-40346 | 300.00 |
| 2025-07-30 | ACC-PAY-2026-40347 | 1,300.00 |
| 2025-08-02 | ACC-PAY-2026-40348 | 450.00 |
| 2025-08-21 | ACC-PAY-2026-40349 | 550.00 |
| 2025-09-22 | ACC-PAY-2026-40350 | 500.00 |
| 2025-10-01 | ACC-PAY-2026-40351 | 685.00 |
| 2025-10-30 | ACC-PAY-2026-40352 | 1,400.00 |
| 2025-11-03 | ACC-PAY-2026-40353 | 200.00 |
| 2025-11-03 | ACC-PAY-2026-40354 | 250.00 |
| 2025-11-29 | ACC-PAY-2026-40355 | 200.00 |
| 2025-11-30 | ACC-PAY-2026-40356 | 550.00 |
| 2025-12-01 | ACC-PAY-2026-40357 | 300.00 |
| 2025-12-02 | ACC-PAY-2026-40358 | 1,300.00 |
| 2025-12-31 | ACC-PAY-2026-40359 | 900.00 |
| 2026-01-03 | ACC-PAY-2026-40360 | 950.00 |
| 2026-01-31 | ACC-PAY-2026-40361 | 1,350.00 |
| 2026-02-02 | ACC-PAY-2026-40362 | 500.00 |
| 2026-02-28 | ACC-PAY-2026-40363 | 1,250.00 |
| 2026-03-19 | ACC-PAY-2026-40364 | 300.00 |
| 2026-03-30 | ACC-PAY-2026-40365 | 800.00 |
| 2026-04-04 | ACC-PAY-2026-40366 | 1,050.00 |
| 2026-04-21 | ACC-PAY-2026-40367 | 1,300.00 |
| 2026-04-25 | ACC-PAY-2026-40368 | 415.00 |
| 2026-04-26 | ACC-PAY-2026-40369 | 185.00 |
| 2026-04-30 | ACC-PAY-2026-40370 | 850.00 |
| 2026-05-03 | ACC-PAY-2026-40371 | 1,000.00 |
| 2026-05-30 | ACC-PAY-2026-40372 | 1,300.00 |
| 2026-06-01 | ACC-PAY-2026-40373 | 550.00 |
| TOTAL (65) | 42,913.00 |
🧾 Credit Notes
🗄️ Oracle QR 420.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | 2024091038 | 120.00 |
| 2026-03-24 | 2026031057 | 300.00 |
| TOTAL (2) | 420.00 |
💻 ERPNext QR 420.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | ACC-JV-2026-05520 | 120.00 |
| 2026-03-24 | ACC-JV-2026-05521 | 300.00 |
| TOTAL (2) | 420.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36