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📚 2389ISMAIL KOLLATHKANDI KOLLATHKANDI
Mobile: 74029072 · As-of: 2026-06-16
Oracle Invoiced
QR 9,120.00
ERPNext Invoiced
QR 9,120.00
Oracle Receipts
QR 6,350.00
ERPNext Payments
QR 6,350.00
📄 Invoices
🗄️ Oracle QR 9,120.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091255 | 400.00 |
| 2024-10-01 | 2024101001 | 200.00 |
| 2024-10-31 | 2024101272 | 800.00 |
| 2024-11-10 | 2024111057 | 520.00 |
| 2024-11-11 | 2024111065 | 520.00 |
| 2024-11-19 | 2024111120 | 520.00 |
| 2024-11-28 | 2024111213 | 520.00 |
| 2024-11-30 | 2024111283 | 1,600.00 |
| 2024-12-31 | 2024121441 | 1,600.00 |
| 2025-01-22 | 2025011179 | 520.00 |
| 2025-01-26 | 2025011211 | 320.00 |
| 2025-01-30 | 2025011238 | 1,600.00 |
| TOTAL (12) | 9,120.00 |
💻 ERPNext QR 9,120.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-SINV-2026-53248 | 400.00 |
| 2024-10-01 | ACC-SINV-2026-53249 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-53250 | 800.00 |
| 2024-11-10 | ACC-SINV-2026-53251 | 520.00 |
| 2024-11-11 | ACC-SINV-2026-53252 | 520.00 |
| 2024-11-19 | ACC-SINV-2026-53253 | 520.00 |
| 2024-11-28 | ACC-SINV-2026-53254 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-53255 | 1,600.00 |
| 2024-12-31 | ACC-SINV-2026-53256 | 1,600.00 |
| 2025-01-22 | ACC-SINV-2026-53257 | 520.00 |
| 2025-01-26 | ACC-SINV-2026-53258 | 320.00 |
| 2025-01-30 | ACC-SINV-2026-53259 | 1,600.00 |
| TOTAL (12) | 9,120.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,350.00
| Date | Ref | Amount |
|---|
| 2024-10-16 | 2024101299 | 250.00 |
| 2024-10-16 | 2024101300 | 100.00 |
| 2024-10-31 | 2024101580 | 800.00 |
| 2024-11-18 | 2024111366 | 500.00 |
| 2024-11-24 | 2024111511 | 200.00 |
| 2024-12-02 | 2024121060 | 350.00 |
| 2024-12-14 | 2024121260 | 400.00 |
| 2024-12-19 | 2024121384 | 400.00 |
| 2024-12-30 | 2024121558 | 700.00 |
| 2025-01-06 | 2025011055 | 300.00 |
| 2025-01-13 | 2025011202 | 300.00 |
| 2025-01-26 | 2025011422 | 300.00 |
| 2025-01-30 | 2025011588 | 150.00 |
| 2025-01-30 | 2025011589 | 140.00 |
| 2025-05-19 | 2025051432 | 250.00 |
| 2025-05-25 | 2025051611 | 250.00 |
| 2025-06-03 | 2025061063 | 200.00 |
| 2025-06-28 | 2025061521 | 500.00 |
| 2025-07-07 | 2025071147 | 100.00 |
| 2025-12-08 | 2025121216 | 100.00 |
| 2026-01-07 | 2026011174 | 60.00 |
| TOTAL (21) | 6,350.00 |
💻 ERPNext QR 6,350.00
| Date | Ref | Amount |
|---|
| 2024-10-16 | ACC-PAY-2026-40796 | 250.00 |
| 2024-10-16 | ACC-PAY-2026-40797 | 100.00 |
| 2024-10-31 | ACC-PAY-2026-40798 | 800.00 |
| 2024-11-18 | ACC-PAY-2026-40799 | 500.00 |
| 2024-11-24 | ACC-PAY-2026-40800 | 200.00 |
| 2024-12-02 | ACC-PAY-2026-40801 | 350.00 |
| 2024-12-14 | ACC-PAY-2026-40802 | 400.00 |
| 2024-12-19 | ACC-PAY-2026-40803 | 400.00 |
| 2024-12-30 | ACC-PAY-2026-40804 | 700.00 |
| 2025-01-06 | ACC-PAY-2026-40805 | 300.00 |
| 2025-01-13 | ACC-PAY-2026-40806 | 300.00 |
| 2025-01-26 | ACC-PAY-2026-40807 | 300.00 |
| 2025-01-30 | ACC-PAY-2026-40808 | 150.00 |
| 2025-01-30 | ACC-PAY-2026-40809 | 140.00 |
| 2025-05-19 | ACC-PAY-2026-40810 | 250.00 |
| 2025-05-25 | ACC-PAY-2026-40811 | 250.00 |
| 2025-06-03 | ACC-PAY-2026-40812 | 200.00 |
| 2025-06-28 | ACC-PAY-2026-40813 | 500.00 |
| 2025-07-07 | ACC-PAY-2026-40814 | 100.00 |
| 2025-12-08 | ACC-PAY-2026-40815 | 100.00 |
| 2026-01-07 | ACC-PAY-2026-40816 | 60.00 |
| TOTAL (21) | 6,350.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,770.00
| Date | Ref | Amount |
|---|
| 2024-11-18 | 2024111046 | 1,040.00 |
| 2024-12-21 | 2024121029 | 1,040.00 |
| 2025-01-26 | 2025011052 | 520.00 |
| 2025-02-08 | 2025021012 | 170.00 |
| TOTAL (4) | 2,770.00 |
💻 ERPNext QR 2,770.00
| Date | Ref | Amount |
|---|
| 2024-11-18 | ACC-JV-2026-05570 | 1,040.00 |
| 2024-12-21 | ACC-JV-2026-05571 | 1,040.00 |
| 2025-01-26 | ACC-JV-2026-05572 | 520.00 |
| 2025-02-08 | ACC-JV-2026-05573 | 170.00 |
| TOTAL (4) | 2,770.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40