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📚 2385SAIFUDHEEN SADHAKATHULLA
Mobile: 70008134 · As-of: 2026-06-16
Oracle Invoiced
QR 10,400.00
ERPNext Invoiced
QR 10,400.00
Oracle Receipts
QR 10,400.00
ERPNext Payments
QR 10,400.00
📄 Invoices
🗄️ Oracle QR 10,400.00
| Date | Ref | Amount |
|---|
| 2024-09-17 | 2024091130 | 3,400.00 |
| 2024-10-22 | 2024101116 | 1,250.00 |
| 2024-10-31 | 2024101505 | 25.00 |
| 2024-11-30 | 2024111529 | 250.00 |
| 2024-12-31 | 2024121320 | 250.00 |
| 2025-01-31 | 2025011553 | 250.00 |
| 2025-02-28 | 2025021521 | 250.00 |
| 2025-04-02 | 2025031523 | 250.00 |
| 2025-05-01 | 2025041488 | 250.00 |
| 2025-06-01 | 2025051544 | 250.00 |
| 2025-09-30 | 2025091620 | 475.00 |
| 2025-10-08 | 2025101068 | 3,500.00 |
| TOTAL (12) | 10,400.00 |
💻 ERPNext QR 10,400.00
| Date | Ref | Amount |
|---|
| 2024-09-17 | ACC-SINV-2026-53222 | 3,400.00 |
| 2024-10-22 | ACC-SINV-2026-53223 | 1,250.00 |
| 2024-10-31 | ACC-SINV-2026-53224 | 25.00 |
| 2024-11-30 | ACC-SINV-2026-53225 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-53226 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-53227 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-53228 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66433 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66432 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66431 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-53232 | 475.00 |
| 2025-10-08 | ACC-SINV-2026-53233 | 3,500.00 |
| TOTAL (12) | 10,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,400.00
| Date | Ref | Amount |
|---|
| 2024-09-17 | 2024091281 | 100.00 |
| 2024-10-22 | 2024101377 | 3,300.00 |
| 2024-10-22 | 2024101377 | 1,250.00 |
| 2025-03-10 | 2025031133 | 250.00 |
| 2025-03-10 | 2025031133 | 250.00 |
| 2025-03-10 | 2025031133 | 250.00 |
| 2025-03-10 | 2025031133 | 250.00 |
| 2025-05-05 | 2025051082 | 1,250.00 |
| 2025-10-08 | 2025101167 | 2,500.00 |
| 2025-10-29 | 2025101716 | 500.00 |
| 2025-12-03 | 2025121100 | 500.00 |
| TOTAL (11) | 10,400.00 |
💻 ERPNext QR 10,400.00
| Date | Ref | Amount |
|---|
| 2024-09-17 | ACC-PAY-2026-40767 | 100.00 |
| 2024-10-22 | ACC-PAY-2026-40768 | 4,550.00 |
| 2025-03-10 | ACC-PAY-2026-40769 | 1,000.00 |
| 2025-05-05 | ACC-PAY-2026-40770 | 1,250.00 |
| 2025-10-08 | ACC-PAY-2026-40771 | 2,500.00 |
| 2025-10-29 | ACC-PAY-2026-40772 | 500.00 |
| 2025-12-03 | ACC-PAY-2026-40773 | 500.00 |
| TOTAL (7) | 10,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58