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📚 2460SUMUDU SAMEERA MORATUWAGE
Mobile: 55788398 · As-of: 2026-06-16
ERPNext Balance
QR 1,100.00
Difference
QR -1,100.00
LARGE
Oracle Invoiced
QR 7,500.00
ERPNext Invoiced
QR 8,600.00
Oracle Receipts
QR 1,100.00
ERPNext Payments
QR 1,100.00
Oracle Refunds
QR 1,100.00
📄 Invoices
🗄️ Oracle QR 7,500.00
| Date | Ref | Amount |
|---|
| 2024-12-03 | 2024121031 | 2,400.00 |
| 2025-05-25 | 2025051188 | 5,100.00 |
| TOTAL (2) | 7,500.00 |
💻 ERPNext QR 8,600.00
| Date | Ref | Amount |
|---|
| 2024-12-03 | ACC-SINV-2026-54086 | 2,400.00 |
| 2025-05-25 | ACC-SINV-2026-54087 | 5,100.00 |
| 2025-07-07 | ACC-SINV-2026-70635 | 1,000.00 |
| 2025-12-06 | ACC-SINV-2026-70643 | 100.00 |
| TOTAL (4) | 8,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,100.00
| Date | Ref | Amount |
|---|
| 2024-12-02 | 2024121074 | 100.00 |
| 2025-05-25 | 2025051683 | 1,000.00 |
| TOTAL (2) | 1,100.00 |
💻 ERPNext QR 1,100.00
| Date | Ref | Amount |
|---|
| 2024-12-02 | ACC-PAY-2026-41636 | 100.00 |
| 2025-05-25 | ACC-PAY-2026-41637 | 1,000.00 |
| TOTAL (2) | 1,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 7,500.00
| Date | Ref | Amount |
|---|
| 2025-12-06 | 2025121016 | 7,500.00 |
| TOTAL (1) | 7,500.00 |
💻 ERPNext QR 7,500.00
| Date | Ref | Amount |
|---|
| 2025-12-06 | ACC-JV-2026-05670 | 7,500.00 |
| TOTAL (1) | 7,500.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 1,100.00
| Date | Ref | Amount |
|---|
| 2025-07-07 | 25071059 | 1,000.00 |
| 2025-12-06 | 25121010 | 100.00 |
| TOTAL (2) | 1,100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58