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📚 2469KRISHNA KUMAR BASNET
Mobile: 66959516 · As-of: 2026-06-16
Oracle Balance
QR 2,183.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 2,183.00
Oracle Invoiced
QR 6,133.00
ERPNext Invoiced
QR 6,133.00
Oracle Receipts
QR 3,950.00
+ unposted QR 500.00
ERPNext Payments
QR 3,950.00
📄 Invoices
🗄️ Oracle QR 6,133.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121456 | 1,600.00 |
| 2025-01-31 | 2025011331 | 2,000.00 |
| 2025-02-28 | 2025021306 | 2,000.00 |
| 2025-03-08 | 2025031060 | 533.00 |
| TOTAL (4) | 6,133.00 |
💻 ERPNext QR 6,133.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-SINV-2026-54186 | 1,600.00 |
| 2025-01-31 | ACC-SINV-2026-54187 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-54188 | 2,000.00 |
| 2025-03-08 | ACC-SINV-2026-54189 | 533.00 |
| TOTAL (4) | 6,133.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,950.00
| Date | Ref | Amount |
|---|
| 2024-12-17 | 2024121350 | 400.00 |
| 2025-01-06 | 2025011073 | 400.00 |
| 2025-01-20 | 2025011332 | 1,300.00 |
| 2025-02-04 | 2025021047 | 200.00 |
| 2025-02-05 | 2025021064 | 500.00 |
| 2025-02-25 | 2025021483 | 650.00 |
| 2026-06-05 | 2026061301 | 500.00 |
| TOTAL (7) | 3,950.00 |
💻 ERPNext QR 3,950.00
| Date | Ref | Amount |
|---|
| 2024-12-17 | ACC-PAY-2026-41695 | 400.00 |
| 2025-01-06 | ACC-PAY-2026-41696 | 400.00 |
| 2025-01-20 | ACC-PAY-2026-41697 | 1,300.00 |
| 2025-02-04 | ACC-PAY-2026-41698 | 200.00 |
| 2025-02-05 | ACC-PAY-2026-41699 | 500.00 |
| 2025-02-25 | ACC-PAY-2026-41700 | 650.00 |
| 2026-06-05 | ACC-PAY-2026-54078 | 500.00 |
| TOTAL (7) | 3,950.00 |
🧾 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 18:20:40