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📚 2357BIKAL TAMANG
Mobile: 72266277 · As-of: 2026-06-16
ERPNext Balance
QR 1,900.00
Difference
QR -950.00
LARGE
Oracle Invoiced
QR 11,279.00
ERPNext Invoiced
QR 12,229.00
Oracle Receipts
QR 9,289.00
ERPNext Payments
QR 9,289.00
📄 Invoices
🗄️ Oracle QR 11,279.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | 2024081254 | 1,067.00 |
| 2024-09-18 | 2024091135 | 520.00 |
| 2024-09-18 | 2024091136 | 520.00 |
| 2024-09-30 | 2024091223 | 2,000.00 |
| 2024-10-31 | 2024101244 | 2,000.00 |
| 2024-11-30 | 2024111257 | 2,000.00 |
| 2024-12-16 | 2024121112 | 1,082.00 |
| 2026-05-02 | 2026041360 | 190.00 |
| 2026-06-01 | 2026051376 | 1,900.00 |
| TOTAL (9) | 11,279.00 |
💻 ERPNext QR 12,229.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | ACC-SINV-2026-52979 | 1,067.00 |
| 2024-09-18 | ACC-SINV-2026-52980 | 520.00 |
| 2024-09-18 | ACC-SINV-2026-52981 | 520.00 |
| 2024-09-30 | ACC-SINV-2026-52982 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-52983 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-52984 | 2,000.00 |
| 2024-12-16 | ACC-SINV-2026-52985 | 1,082.00 |
| 2026-05-02 | ACC-SINV-2026-64610 | 190.00 |
| 2026-06-01 | ACC-SINV-2026-71017 | 1,900.00 |
| 2026-06-15 | ACC-SINV-2026-63404 | 950.00 |
| TOTAL (10) | 12,229.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,289.00
| Date | Ref | Amount |
|---|
| 2024-08-29 | 2024081434 | 1,067.00 |
| 2024-09-15 | 2024091241 | 1,000.00 |
| 2024-09-30 | 2024091553 | 1,000.00 |
| 2024-10-15 | 2024101255 | 1,000.00 |
| 2024-10-31 | 2024101606 | 1,000.00 |
| 2024-11-16 | 2024111341 | 1,000.00 |
| 2024-11-30 | 2024111698 | 1,000.00 |
| 2024-12-16 | 2024121327 | 82.00 |
| 2024-12-29 | 2024121518 | 1,000.00 |
| 2026-05-17 | 2026051539 | 1,140.00 |
| TOTAL (10) | 9,289.00 |
💻 ERPNext QR 9,289.00
| Date | Ref | Amount |
|---|
| 2024-08-29 | ACC-PAY-2026-40425 | 1,067.00 |
| 2024-09-15 | ACC-PAY-2026-40426 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-40427 | 1,000.00 |
| 2024-10-15 | ACC-PAY-2026-40428 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-40429 | 1,000.00 |
| 2024-11-16 | ACC-PAY-2026-40430 | 1,000.00 |
| 2024-11-30 | ACC-PAY-2026-40431 | 1,000.00 |
| 2024-12-16 | ACC-PAY-2026-40432 | 82.00 |
| 2024-12-29 | ACC-PAY-2026-40433 | 1,000.00 |
| 2026-05-17 | ACC-PAY-2026-40434 | 1,140.00 |
| TOTAL (10) | 9,289.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,040.00
| Date | Ref | Amount |
|---|
| 2024-10-16 | 2024101028 | 1,040.00 |
| TOTAL (1) | 1,040.00 |
💻 ERPNext QR 1,040.00
| Date | Ref | Amount |
|---|
| 2024-10-16 | ACC-JV-2026-05524 | 1,040.00 |
| TOTAL (1) | 1,040.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58