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📚 2356DINESH SHRESTHA
Mobile: 33259623 · As-of: 2026-06-16
ERPNext Balance
QR 270.00
Difference
QR -270.00
MEDIUM
Oracle Invoiced
QR 2,380.00
ERPNext Invoiced
QR 2,650.00
Oracle Receipts
QR 2,130.00
ERPNext Payments
QR 2,130.00
📄 Invoices
🗄️ Oracle QR 2,380.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | 2024081263 | 960.00 |
| 2024-09-15 | 2024091120 | 900.00 |
| 2024-09-15 | 2024091121 | 520.00 |
| TOTAL (3) | 2,380.00 |
💻 ERPNext QR 2,650.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | ACC-SINV-2026-52976 | 960.00 |
| 2024-09-15 | ACC-SINV-2026-52977 | 900.00 |
| 2024-09-15 | ACC-SINV-2026-52978 | 520.00 |
| 2024-11-21 | ACC-SINV-2026-70582 | 170.00 |
| 2024-11-21 | ACC-SINV-2026-70583 | 100.00 |
| TOTAL (5) | 2,650.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,130.00
| Date | Ref | Amount |
|---|
| 2024-08-15 | 2024081231 | 400.00 |
| 2024-08-31 | 2024081542 | 560.00 |
| 2024-09-15 | 2024091228 | 170.00 |
| 2024-10-31 | 2024101586 | 100.00 |
| 2024-10-31 | 2024101586 | 900.00 |
| TOTAL (5) | 2,130.00 |
💻 ERPNext QR 2,130.00
| Date | Ref | Amount |
|---|
| 2024-08-15 | ACC-PAY-2026-40421 | 400.00 |
| 2024-08-31 | ACC-PAY-2026-40422 | 560.00 |
| 2024-09-15 | ACC-PAY-2026-40423 | 170.00 |
| 2024-10-31 | ACC-PAY-2026-56731 | 900.00 |
| 2024-10-31 | ACC-PAY-2026-56732 | 100.00 |
| TOTAL (5) | 2,130.00 |
🧾 Credit Notes
🗄️ Oracle QR 520.00
| Date | Ref | Amount |
|---|
| 2024-11-18 | 2024111052 | 520.00 |
| TOTAL (1) | 520.00 |
💻 ERPNext QR 520.00
| Date | Ref | Amount |
|---|
| 2024-11-18 | ACC-JV-2026-05523 | 520.00 |
| TOTAL (1) | 520.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 270.00
| Date | Ref | Amount |
|---|
| 2024-11-21 | 24111011 | 170.00 |
| 2024-11-21 | 24111012 | 100.00 |
| TOTAL (2) | 270.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58