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📚 2437SILVAN PADAMATTUMMAL VARGHESE
Mobile: 50280803 · As-of: 2026-06-16
Oracle Invoiced
QR 11,554.00
ERPNext Invoiced
QR 11,554.00
Oracle Receipts
QR 11,019.00
ERPNext Payments
QR 11,019.00
📄 Invoices
🗄️ Oracle QR 11,554.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | 2024111382 | 1,250.00 |
| 2024-12-31 | 2024121541 | 1,500.00 |
| 2025-01-19 | 2025011121 | 520.00 |
| 2025-01-31 | 2025011416 | 1,500.00 |
| 2025-02-28 | 2025021385 | 1,500.00 |
| 2025-03-23 | 2025031152 | 1,150.00 |
| 2025-08-31 | 2025081429 | 1,267.00 |
| 2025-09-30 | 2025091425 | 2,000.00 |
| 2025-10-13 | 2025101109 | 867.00 |
| TOTAL (9) | 11,554.00 |
💻 ERPNext QR 11,554.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | ACC-SINV-2026-53701 | 1,250.00 |
| 2024-12-31 | ACC-SINV-2026-53702 | 1,500.00 |
| 2025-01-19 | ACC-SINV-2026-53703 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-53704 | 1,500.00 |
| 2025-02-28 | ACC-SINV-2026-53705 | 1,500.00 |
| 2025-03-23 | ACC-SINV-2026-53706 | 1,150.00 |
| 2025-08-31 | ACC-SINV-2026-53707 | 1,267.00 |
| 2025-09-30 | ACC-SINV-2026-53708 | 2,000.00 |
| 2025-10-13 | ACC-SINV-2026-53709 | 867.00 |
| TOTAL (9) | 11,554.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,019.00
| Date | Ref | Amount |
|---|
| 2024-11-21 | 2024111483 | 700.00 |
| 2024-11-21 | 2024111484 | 50.00 |
| 2024-11-30 | 2024111722 | 500.00 |
| 2024-12-16 | 2024121312 | 750.00 |
| 2024-12-31 | 2024121600 | 750.00 |
| 2025-01-16 | 2025011256 | 750.00 |
| 2025-01-22 | 2025011389 | 251.00 |
| 2025-01-30 | 2025011597 | 750.00 |
| 2025-02-20 | 2025021366 | 750.00 |
| 2025-03-04 | 2025031063 | 750.00 |
| 2025-03-17 | 2025031290 | 750.00 |
| 2025-04-03 | 2025041046 | 400.00 |
| 2025-08-31 | 2025081740 | 1,000.00 |
| 2025-10-05 | 2025101113 | 1,500.00 |
| 2025-10-13 | 2025101337 | 500.00 |
| 2025-10-26 | 2025101681 | 300.00 |
| 2025-11-02 | 2025111083 | 168.00 |
| 2025-11-25 | 2025111751 | 400.00 |
| TOTAL (18) | 11,019.00 |
💻 ERPNext QR 11,019.00
| Date | Ref | Amount |
|---|
| 2024-11-21 | ACC-PAY-2026-41316 | 700.00 |
| 2024-11-21 | ACC-PAY-2026-41317 | 50.00 |
| 2024-11-30 | ACC-PAY-2026-41318 | 500.00 |
| 2024-12-16 | ACC-PAY-2026-41319 | 750.00 |
| 2024-12-31 | ACC-PAY-2026-41320 | 750.00 |
| 2025-01-16 | ACC-PAY-2026-41321 | 750.00 |
| 2025-01-22 | ACC-PAY-2026-41322 | 251.00 |
| 2025-01-30 | ACC-PAY-2026-41323 | 750.00 |
| 2025-02-20 | ACC-PAY-2026-41324 | 750.00 |
| 2025-03-04 | ACC-PAY-2026-41325 | 750.00 |
| 2025-03-17 | ACC-PAY-2026-41326 | 750.00 |
| 2025-04-03 | ACC-PAY-2026-41327 | 400.00 |
| 2025-08-31 | ACC-PAY-2026-41328 | 1,000.00 |
| 2025-10-05 | ACC-PAY-2026-41329 | 1,500.00 |
| 2025-10-13 | ACC-PAY-2026-41330 | 500.00 |
| 2025-10-26 | ACC-PAY-2026-41331 | 300.00 |
| 2025-11-02 | ACC-PAY-2026-41332 | 168.00 |
| 2025-11-25 | ACC-PAY-2026-41333 | 400.00 |
| TOTAL (18) | 11,019.00 |
🧾 Credit Notes
🗄️ Oracle QR 535.00
| Date | Ref | Amount |
|---|
| 2025-01-22 | 2025011040 | 269.00 |
| 2025-08-25 | 2025081054 | 200.00 |
| 2025-11-30 | 2025111110 | 66.00 |
| TOTAL (3) | 535.00 |
💻 ERPNext QR 535.00
| Date | Ref | Amount |
|---|
| 2025-01-22 | ACC-JV-2026-05634 | 269.00 |
| 2025-08-25 | ACC-JV-2026-05635 | 200.00 |
| 2025-11-30 | ACC-JV-2026-05636 | 66.00 |
| TOTAL (3) | 535.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40