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📚 2383NISSAR ANNENGOTTIL
Mobile: 50313070 · As-of: 2026-06-16
Oracle Balance
QR 1,733.00
ERPNext Balance
QR 1,733.00
Oracle Invoiced
QR 10,275.00
ERPNext Invoiced
QR 10,275.00
Oracle Receipts
QR 7,525.00
ERPNext Payments
QR 7,525.00
📄 Invoices
🗄️ Oracle QR 10,275.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | 2024091125 | 2,900.00 |
| 2024-10-31 | 2024101484 | 25.00 |
| 2024-11-30 | 2024111508 | 250.00 |
| 2024-11-30 | 2024111578 | 1,300.00 |
| 2024-12-31 | 2024121299 | 250.00 |
| 2025-01-31 | 2025011534 | 250.00 |
| 2025-02-28 | 2025021502 | 250.00 |
| 2025-04-02 | 2025031505 | 250.00 |
| 2025-05-01 | 2025041470 | 250.00 |
| 2025-06-01 | 2025051526 | 250.00 |
| 2025-07-01 | 2025061526 | 250.00 |
| 2025-08-01 | 2025071592 | 250.00 |
| 2025-08-31 | 2025081558 | 250.00 |
| 2025-09-30 | 2025091556 | 250.00 |
| 2025-11-01 | 2025101635 | 250.00 |
| 2025-12-01 | 2025111614 | 250.00 |
| 2025-12-01 | 2025121014 | 1,300.00 |
| 2026-01-01 | 2025121661 | 250.00 |
| 2026-02-01 | 2026011668 | 250.00 |
| 2026-03-01 | 2026021661 | 250.00 |
| 2026-03-31 | 2026031637 | 250.00 |
| 2026-05-02 | 2026041694 | 250.00 |
| 2026-06-01 | 2026051711 | 250.00 |
| TOTAL (23) | 10,275.00 |
💻 ERPNext QR 10,275.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | ACC-SINV-2026-53181 | 2,900.00 |
| 2024-10-31 | ACC-SINV-2026-53182 | 25.00 |
| 2024-11-30 | ACC-SINV-2026-53183 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-53184 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-53185 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-53186 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-53187 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-70421 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-70424 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-70423 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-70417 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-70428 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-53193 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-53194 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-70419 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-70426 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-70427 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-70418 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-70425 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-70420 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-53201 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-70422 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71253 | 250.00 |
| TOTAL (23) | 10,275.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,525.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | 2024091261 | 100.00 |
| 2024-10-23 | 2024101408 | 2,800.00 |
| 2024-11-30 | 2024111592 | 1,300.00 |
| 2025-04-06 | 2025041087 | 250.00 |
| 2025-04-06 | 2025041087 | 250.00 |
| 2025-08-05 | 2025081075 | 250.00 |
| 2025-08-05 | 2025081075 | 250.00 |
| 2025-09-23 | 2025091517 | 250.00 |
| 2025-12-01 | 2025121013 | 1,300.00 |
| 2025-12-01 | 2025121014 | 42.00 |
| 2025-12-01 | 2025121014 | 250.00 |
| 2025-12-01 | 2025121014 | 233.00 |
| 2025-12-01 | 2025121014 | 250.00 |
| TOTAL (13) | 7,525.00 |
💻 ERPNext QR 7,525.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | ACC-PAY-2026-40743 | 100.00 |
| 2024-10-23 | ACC-PAY-2026-40744 | 2,800.00 |
| 2024-11-30 | ACC-PAY-2026-40745 | 1,300.00 |
| 2025-04-06 | ACC-PAY-2026-40746 | 500.00 |
| 2025-08-05 | ACC-PAY-2026-40747 | 500.00 |
| 2025-09-23 | ACC-PAY-2026-40748 | 250.00 |
| 2025-12-01 | ACC-PAY-2026-40749 | 1,300.00 |
| 2025-12-01 | ACC-PAY-2026-40750 | 775.00 |
| TOTAL (8) | 7,525.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,017.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025071002 | 750.00 |
| 2025-11-27 | 2025111083 | 267.00 |
| TOTAL (2) | 1,017.00 |
💻 ERPNext QR 1,017.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-JV-2026-05561 | 750.00 |
| 2025-11-27 | ACC-JV-2026-05562 | 267.00 |
| TOTAL (2) | 1,017.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36