← Back to Index
📚 2450NILESH KOOVAPARAMBIL LALAPPAN
Mobile: 70174440 · As-of: 2026-06-16
Oracle Invoiced
QR 3,330.00
ERPNext Invoiced
QR 3,330.00
Oracle Receipts
QR 3,330.00
ERPNext Payments
QR 3,330.00
📄 Invoices
🗄️ Oracle QR 3,330.00
| Date | Ref | Amount |
|---|
| 2024-11-26 | 2024111200 | 250.00 |
| 2024-11-30 | 2024111350 | 220.00 |
| 2024-12-31 | 2024121507 | 1,650.00 |
| 2025-01-22 | 2025011143 | 1,210.00 |
| TOTAL (4) | 3,330.00 |
💻 ERPNext QR 3,330.00
| Date | Ref | Amount |
|---|
| 2024-11-26 | ACC-SINV-2026-53871 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-53872 | 220.00 |
| 2024-12-31 | ACC-SINV-2026-53873 | 1,650.00 |
| 2025-01-22 | ACC-SINV-2026-53874 | 1,210.00 |
| TOTAL (4) | 3,330.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,330.00
| Date | Ref | Amount |
|---|
| 2024-11-21 | 2024111471 | 1,500.00 |
| 2024-12-25 | 2024121471 | 1,000.00 |
| 2025-01-06 | 2025011057 | 650.00 |
| 2025-01-22 | 2025011397 | 150.00 |
| 2025-02-03 | 2025021084 | 30.00 |
| TOTAL (5) | 3,330.00 |
💻 ERPNext QR 3,330.00
| Date | Ref | Amount |
|---|
| 2024-11-21 | ACC-PAY-2026-41500 | 1,500.00 |
| 2024-12-25 | ACC-PAY-2026-41501 | 1,000.00 |
| 2025-01-06 | ACC-PAY-2026-41502 | 650.00 |
| 2025-01-22 | ACC-PAY-2026-41503 | 150.00 |
| 2025-02-03 | ACC-PAY-2026-41504 | 30.00 |
| TOTAL (5) | 3,330.00 |
🧾 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