← Back to Index
📚 2377BIJAYA NEUPANE
Mobile: 31532856 · As-of: 2026-06-16
ERPNext Balance
QR 550.00
Oracle Invoiced
QR 4,090.00
ERPNext Invoiced
QR 4,090.00
Oracle Receipts
QR 2,500.00
ERPNext Payments
QR 2,500.00
📄 Invoices
🗄️ Oracle QR 4,090.00
| Date | Ref | Amount |
|---|
| 2024-09-25 | 2024091164 | 520.00 |
| 2024-09-25 | 2024091165 | 520.00 |
| 2024-09-30 | 2024091222 | 1,050.00 |
| 2024-10-31 | 2024101243 | 1,500.00 |
| 2024-11-10 | 2024111061 | 500.00 |
| TOTAL (5) | 4,090.00 |
💻 ERPNext QR 4,090.00
| Date | Ref | Amount |
|---|
| 2024-09-25 | ACC-SINV-2026-53148 | 520.00 |
| 2024-09-25 | ACC-SINV-2026-53149 | 520.00 |
| 2024-09-30 | ACC-SINV-2026-53150 | 1,050.00 |
| 2024-10-31 | ACC-SINV-2026-53151 | 1,500.00 |
| 2024-11-10 | ACC-SINV-2026-53152 | 500.00 |
| TOTAL (5) | 4,090.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,500.00
| Date | Ref | Amount |
|---|
| 2024-10-08 | 2024101094 | 500.00 |
| 2024-11-02 | 2024111007 | 1,000.00 |
| 2024-11-27 | 2024111552 | 500.00 |
| 2024-11-27 | 2024111552 | 500.00 |
| TOTAL (4) | 2,500.00 |
💻 ERPNext QR 2,500.00
| Date | Ref | Amount |
|---|
| 2024-10-08 | ACC-PAY-2026-40692 | 500.00 |
| 2024-11-02 | ACC-PAY-2026-40693 | 1,000.00 |
| 2024-11-27 | ACC-PAY-2026-40694 | 1,000.00 |
| TOTAL (3) | 2,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,040.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | 2024101035 | 520.00 |
| 2024-10-28 | 2024101061 | 520.00 |
| TOTAL (2) | 1,040.00 |
💻 ERPNext QR 1,040.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | ACC-JV-2026-05553 | 520.00 |
| 2024-10-28 | ACC-JV-2026-05554 | 520.00 |
| TOTAL (2) | 1,040.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58