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📚 2419KADER BARIVIS KALANTHAR MAIDEEN
Mobile: 72004662 · As-of: 2026-06-16
ERPNext Balance
QR 749.00
Oracle Invoiced
QR 26,692.00
ERPNext Invoiced
QR 26,692.00
Oracle Receipts
QR 25,236.00
ERPNext Payments
QR 25,236.00
📄 Invoices
🗄️ Oracle QR 26,692.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | 2024101113 | 2,900.00 |
| 2024-10-29 | 2024101155 | 320.00 |
| 2024-10-31 | 2024101284 | 660.00 |
| 2024-11-12 | 2024111072 | 1,300.00 |
| 2024-11-30 | 2024111296 | 1,800.00 |
| 2024-12-30 | 2024121199 | 1,800.00 |
| 2024-12-31 | 2024121264 | 67.00 |
| 2024-12-31 | 2024121452 | 67.00 |
| 2025-01-04 | 2025011035 | 268.00 |
| 2025-01-09 | 2025011073 | 320.00 |
| 2025-01-30 | 2025011240 | 1,920.00 |
| 2025-01-31 | 2025011500 | 250.00 |
| 2025-02-28 | 2025021303 | 1,600.00 |
| 2025-02-28 | 2025021468 | 250.00 |
| 2025-03-31 | 2025031297 | 2,000.00 |
| 2025-04-02 | 2025031472 | 250.00 |
| 2025-05-01 | 2025041436 | 250.00 |
| 2025-05-01 | 2025041263 | 2,000.00 |
| 2025-06-01 | 2025051490 | 250.00 |
| 2025-06-01 | 2025051322 | 2,000.00 |
| 2025-06-24 | 2025061170 | 500.00 |
| 2025-06-24 | 2025061169 | 1,620.00 |
| 2025-07-01 | 2025061492 | 250.00 |
| 2025-08-01 | 2025071556 | 250.00 |
| 2025-08-31 | 2025081526 | 250.00 |
| 2025-09-30 | 2025091524 | 250.00 |
| 2025-11-01 | 2025101600 | 250.00 |
| 2025-12-01 | 2025111581 | 250.00 |
| 2026-01-01 | 2025121625 | 250.00 |
| 2026-01-10 | 2026011101 | 1,300.00 |
| 2026-02-01 | 2026011634 | 250.00 |
| 2026-03-01 | 2026021628 | 250.00 |
| 2026-03-31 | 2026031603 | 250.00 |
| 2026-05-02 | 2026041660 | 250.00 |
| 2026-06-01 | 2026051677 | 250.00 |
| TOTAL (35) | 26,692.00 |
💻 ERPNext QR 26,692.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | ACC-SINV-2026-53554 | 2,900.00 |
| 2024-10-29 | ACC-SINV-2026-53555 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-53556 | 660.00 |
| 2024-11-12 | ACC-SINV-2026-53557 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-53558 | 1,800.00 |
| 2024-12-30 | ACC-SINV-2026-53559 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-53560 | 67.00 |
| 2024-12-31 | ACC-SINV-2026-53561 | 67.00 |
| 2025-01-04 | ACC-SINV-2026-53562 | 268.00 |
| 2025-01-09 | ACC-SINV-2026-53563 | 320.00 |
| 2025-01-30 | ACC-SINV-2026-53564 | 1,920.00 |
| 2025-01-31 | ACC-SINV-2026-53565 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-53566 | 1,600.00 |
| 2025-02-28 | ACC-SINV-2026-53567 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-69576 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-69569 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69573 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69574 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-69571 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69572 | 2,000.00 |
| 2025-06-24 | ACC-SINV-2026-53574 | 1,620.00 |
| 2025-06-24 | ACC-SINV-2026-53575 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-69565 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69578 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-53578 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-53579 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69567 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69577 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69566 | 250.00 |
| 2026-01-10 | ACC-SINV-2026-53583 | 1,300.00 |
| 2026-02-01 | ACC-SINV-2026-69575 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69568 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-53586 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69570 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71254 | 250.00 |
| TOTAL (35) | 26,692.00 |
💵 Receipts / Payments
🗄️ Oracle QR 25,236.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | 2024101371 | 100.00 |
| 2024-10-30 | 2024101512 | 300.00 |
| 2024-11-06 | 2024111101 | 400.00 |
| 2024-11-06 | 2024111100 | 2,500.00 |
| 2024-11-06 | 2024111100 | 300.00 |
| 2024-11-12 | 2024111231 | 500.00 |
| 2024-11-12 | 2024111230 | 580.00 |
| 2024-11-16 | 2024111316 | 300.00 |
| 2024-11-21 | 2024111461 | 600.00 |
| 2024-11-30 | 2024111715 | 550.00 |
| 2024-12-11 | 2024121228 | 625.00 |
| 2024-12-17 | 2024121353 | 500.00 |
| 2024-12-21 | 2024121407 | 600.00 |
| 2025-01-01 | 2025011003 | 300.00 |
| 2025-01-29 | 2025011464 | 600.00 |
| 2025-02-04 | 2025021049 | 1,000.00 |
| 2025-02-17 | 2025021303 | 650.00 |
| 2025-02-17 | 2025021302 | 250.00 |
| 2025-02-22 | 2025021444 | 950.00 |
| 2025-03-12 | 2025031211 | 980.00 |
| 2025-03-22 | 2025031395 | 835.00 |
| 2025-04-13 | 2025041225 | 2,000.00 |
| 2025-04-22 | 2025041413 | 800.00 |
| 2025-05-07 | 2025051142 | 790.00 |
| 2025-05-13 | 2025051319 | 660.00 |
| 2025-06-24 | 2025061465 | 500.00 |
| 2025-10-13 | 2025101331 | 250.00 |
| 2025-10-13 | 2025101331 | 250.00 |
| 2025-11-30 | 2025111859 | 1,986.00 |
| 2026-01-10 | 2026011265 | 1,300.00 |
| 2026-01-19 | 2026011505 | 250.00 |
| 2026-01-19 | 2026011505 | 250.00 |
| 2026-01-19 | 2026011505 | 250.00 |
| 2026-01-19 | 2026011505 | 250.00 |
| 2026-01-19 | 2026011505 | 250.00 |
| 2026-01-19 | 2026011505 | 250.00 |
| 2026-02-16 | 2026021471 | 200.00 |
| 2026-02-16 | 2026021471 | 250.00 |
| 2026-02-16 | 2026021471 | 250.00 |
| 2026-02-16 | 2026021471 | 250.00 |
| 2026-04-04 | 2026041060 | 80.00 |
| 2026-04-04 | 2026041060 | 250.00 |
| 2026-04-04 | 2026041066 | 500.00 |
| TOTAL (43) | 25,236.00 |
💻 ERPNext QR 25,236.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | ACC-PAY-2026-41112 | 100.00 |
| 2024-10-30 | ACC-PAY-2026-41113 | 300.00 |
| 2024-11-06 | ACC-PAY-2026-41114 | 2,800.00 |
| 2024-11-06 | ACC-PAY-2026-41115 | 400.00 |
| 2024-11-12 | ACC-PAY-2026-41116 | 580.00 |
| 2024-11-12 | ACC-PAY-2026-41117 | 500.00 |
| 2024-11-16 | ACC-PAY-2026-41118 | 300.00 |
| 2024-11-21 | ACC-PAY-2026-41119 | 600.00 |
| 2024-11-30 | ACC-PAY-2026-41120 | 550.00 |
| 2024-12-11 | ACC-PAY-2026-41121 | 625.00 |
| 2024-12-17 | ACC-PAY-2026-41122 | 500.00 |
| 2024-12-21 | ACC-PAY-2026-41123 | 600.00 |
| 2025-01-01 | ACC-PAY-2026-41124 | 300.00 |
| 2025-01-29 | ACC-PAY-2026-41125 | 600.00 |
| 2025-02-04 | ACC-PAY-2026-41126 | 1,000.00 |
| 2025-02-17 | ACC-PAY-2026-41127 | 250.00 |
| 2025-02-17 | ACC-PAY-2026-41128 | 650.00 |
| 2025-02-22 | ACC-PAY-2026-41129 | 950.00 |
| 2025-03-12 | ACC-PAY-2026-41130 | 980.00 |
| 2025-03-22 | ACC-PAY-2026-41131 | 835.00 |
| 2025-04-13 | ACC-PAY-2026-41132 | 2,000.00 |
| 2025-04-22 | ACC-PAY-2026-41133 | 800.00 |
| 2025-05-07 | ACC-PAY-2026-41134 | 790.00 |
| 2025-05-13 | ACC-PAY-2026-41135 | 660.00 |
| 2025-06-24 | ACC-PAY-2026-41136 | 500.00 |
| 2025-10-13 | ACC-PAY-2026-41137 | 500.00 |
| 2025-11-30 | ACC-PAY-2026-41138 | 1,986.00 |
| 2026-01-10 | ACC-PAY-2026-41139 | 1,300.00 |
| 2026-01-19 | ACC-PAY-2026-41140 | 1,500.00 |
| 2026-02-16 | ACC-PAY-2026-41141 | 950.00 |
| 2026-04-04 | ACC-PAY-2026-41142 | 330.00 |
| 2026-04-04 | ACC-PAY-2026-41143 | 500.00 |
| TOTAL (32) | 25,236.00 |
🧾 Credit Notes
🗄️ Oracle QR 707.00
| Date | Ref | Amount |
|---|
| 2024-11-04 | 2024111008 | 320.00 |
| 2024-12-31 | 2024121046 | 67.00 |
| 2025-01-18 | 2025011029 | 320.00 |
| TOTAL (3) | 707.00 |
💻 ERPNext QR 707.00
| Date | Ref | Amount |
|---|
| 2024-11-04 | ACC-JV-2026-05610 | 320.00 |
| 2024-12-31 | ACC-JV-2026-05611 | 67.00 |
| 2025-01-18 | ACC-JV-2026-05612 | 320.00 |
| TOTAL (3) | 707.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36