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📚 2525CHALANI LANKA JAYAKODI ARACHCHIGE

Mobile: 70746074 · As-of: 2026-06-16

Oracle Balance

QR 720.00

Unposted RPT: 2,700.00, CN: 0.00 (informational)

ERPNext Balance

QR 720.00

Difference

QR 0.00

EXACT

Oracle Invoiced

QR 20,790.00

ERPNext Invoiced

QR 20,790.00

Oracle Receipts

QR 20,070.00

+ unposted QR 2,700.00

ERPNext Payments

QR 20,070.00

📄 Invoices

🗄️ Oracle QR 20,790.00

Date	Ref	Amount
2025-02-28	2025021264	1,170.00
2025-03-31	2025031258	1,350.00
2025-05-01	2025041225	1,350.00
2025-06-01	2025051284	1,350.00
2025-07-01	2025061272	1,350.00
2025-08-01	2025071324	1,350.00
2025-08-31	2025081272	1,350.00
2025-09-30	2025091276	1,350.00
2025-11-01	2025101326	1,350.00
2025-12-01	2025111301	1,350.00
2026-01-01	2025121371	1,350.00
2026-02-01	2026011348	1,350.00
2026-03-01	2026021307	1,350.00
2026-03-31	2026031291	1,350.00
2026-05-02	2026041364	1,350.00
2026-05-16	2026051158	720.00
TOTAL (16)		20,790.00

💻 ERPNext QR 20,790.00

Date	Ref	Amount
2025-02-28	ACC-SINV-2026-54493	1,170.00
2025-03-31	ACC-SINV-2026-54494	1,350.00
2025-05-01	ACC-SINV-2026-70381	1,350.00
2025-06-01	ACC-SINV-2026-70380	1,350.00
2025-07-01	ACC-SINV-2026-70382	1,350.00
2025-08-01	ACC-SINV-2026-70387	1,350.00
2025-08-31	ACC-SINV-2026-54499	1,350.00
2025-09-30	ACC-SINV-2026-54500	1,350.00
2025-11-01	ACC-SINV-2026-70386	1,350.00
2025-12-01	ACC-SINV-2026-70385	1,350.00
2026-01-01	ACC-SINV-2026-70383	1,350.00
2026-02-01	ACC-SINV-2026-70384	1,350.00
2026-03-01	ACC-SINV-2026-70388	1,350.00
2026-03-31	ACC-SINV-2026-54506	1,350.00
2026-05-02	ACC-SINV-2026-70389	1,350.00
2026-05-16	ACC-SINV-2026-54508	720.00
TOTAL (16)		20,790.00

💵 Receipts / Payments

🗄️ Oracle QR 20,070.00

Date	Ref	Amount
2025-03-31	2025031643	1,350.00
2025-05-03	2025051069	1,150.00
2025-06-15	2025061272	20.00
2025-06-15	2025061272	1,350.00
2025-06-15	2025061272	630.00
2025-07-09	2025071255	720.00
2025-07-09	2025071255	1,350.00
2025-08-02	2025081026	1,350.00
2025-09-02	2025091067	1,350.00
2025-10-05	2025101107	1,350.00
2025-11-04	2025111358	1,350.00
2025-12-06	2025121167	1,350.00
2026-01-04	2026011102	1,350.00
2026-02-07	2026021205	1,350.00
2026-03-09	2026031224	1,350.00
2026-04-13	2026041352	1,350.00
2026-06-05	2026061242	1,350.00
TOTAL (17)		20,070.00

💻 ERPNext QR 20,070.00

Date	Ref	Amount
2025-03-31	ACC-PAY-2026-42150	1,350.00
2025-05-03	ACC-PAY-2026-42151	1,150.00
2025-06-15	ACC-PAY-2026-56828	20.00
2025-06-15	ACC-PAY-2026-56829	1,350.00
2025-06-15	ACC-PAY-2026-56830	630.00
2025-07-09	ACC-PAY-2026-56831	720.00
2025-07-09	ACC-PAY-2026-56832	1,350.00
2025-08-02	ACC-PAY-2026-42154	1,350.00
2025-09-02	ACC-PAY-2026-42155	1,350.00
2025-10-05	ACC-PAY-2026-42156	1,350.00
2025-11-04	ACC-PAY-2026-42157	1,350.00
2025-12-06	ACC-PAY-2026-42158	1,350.00
2026-01-04	ACC-PAY-2026-42159	1,350.00
2026-02-07	ACC-PAY-2026-42160	1,350.00
2026-03-09	ACC-PAY-2026-42161	1,350.00
2026-04-13	ACC-PAY-2026-42162	1,350.00
2026-06-05	ACC-PAY-2026-56833	1,350.00
TOTAL (17)		20,070.00

🧾 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