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📚 2374ASHARAF CHOZHIYARAKATH
Mobile: 55391276 · As-of: 2026-06-16
Oracle Balance
QR -500.00
ERPNext Balance
QR -500.00
ERPNext Invoiced
QR 45,100.00
Oracle Receipts
QR 45,600.00
ERPNext Payments
QR 45,600.00
Oracle Debit Notes
QR 45,100.00
📄 Invoices
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 45,100.00
| Date | Ref | Amount |
|---|
| 2024-09-07 | ACC-SINV-2026-70497 | 15,200.00 |
| 2024-09-07 | ACC-SINV-2026-70514 | 15,200.00 |
| 2024-10-27 | ACC-SINV-2026-70504 | 14,700.00 |
| TOTAL (3) | 45,100.00 |
💵 Receipts / Payments
🗄️ Oracle QR 45,600.00
| Date | Ref | Amount |
|---|
| 2024-09-04 | 2024091062 | 500.00 |
| 2024-09-07 | 2024091114 | 15,200.00 |
| 2024-09-07 | 2024091114 | 15,200.00 |
| 2024-10-27 | 2024101447 | 14,700.00 |
| TOTAL (4) | 45,600.00 |
💻 ERPNext QR 45,600.00
| Date | Ref | Amount |
|---|
| 2024-09-04 | ACC-PAY-2026-51935 | 500.00 |
| 2024-09-07 | ACC-PAY-2026-51936 | 30,400.00 |
| 2024-10-27 | ACC-PAY-2026-51937 | 14,700.00 |
| TOTAL (3) | 45,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 45,100.00
| Date | Ref | Amount |
|---|
| 2024-09-07 | 10015 | 15,200.00 |
| 2024-09-07 | 10016 | 15,200.00 |
| 2024-10-27 | 10019 | 14,700.00 |
| TOTAL (3) | 45,100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40