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📚 2561KAMAL DHAKAL
Mobile: 77601980 · As-of: 2026-06-16
Oracle Invoiced
QR 7,720.00
ERPNext Invoiced
QR 7,720.00
Oracle Receipts
QR 7,100.00
ERPNext Payments
QR 7,100.00
📄 Invoices
🗄️ Oracle QR 7,720.00
| Date | Ref | Amount |
|---|
| 2025-03-17 | 2025031103 | 520.00 |
| 2025-03-31 | 2025031299 | 1,050.00 |
| 2025-04-23 | 2025041117 | 600.00 |
| 2025-05-01 | 2025041264 | 1,500.00 |
| 2025-06-01 | 2025051324 | 1,500.00 |
| 2025-07-01 | 2025061310 | 1,500.00 |
| 2025-07-21 | 2025071173 | 1,050.00 |
| TOTAL (7) | 7,720.00 |
💻 ERPNext QR 7,720.00
| Date | Ref | Amount |
|---|
| 2025-03-17 | ACC-SINV-2026-54779 | 520.00 |
| 2025-03-31 | ACC-SINV-2026-54780 | 1,050.00 |
| 2025-04-23 | ACC-SINV-2026-54781 | 600.00 |
| 2025-05-01 | ACC-SINV-2026-69325 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-69324 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-69326 | 1,500.00 |
| 2025-07-21 | ACC-SINV-2026-54785 | 1,050.00 |
| TOTAL (7) | 7,720.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,100.00
| Date | Ref | Amount |
|---|
| 2025-03-23 | 2025031410 | 500.00 |
| 2025-03-23 | 2025031411 | 250.00 |
| 2025-04-03 | 2025041037 | 550.00 |
| 2025-04-15 | 2025041270 | 500.00 |
| 2025-04-23 | 2025041426 | 500.00 |
| 2025-04-23 | 2025041427 | 300.00 |
| 2025-05-01 | 2025051004 | 500.00 |
| 2025-05-10 | 2025051194 | 500.00 |
| 2025-05-21 | 2025051551 | 500.00 |
| 2025-05-31 | 2025051766 | 500.00 |
| 2025-06-10 | 2025061127 | 500.00 |
| 2025-06-22 | 2025061411 | 500.00 |
| 2025-06-30 | 2025061644 | 500.00 |
| 2025-07-12 | 2025071281 | 500.00 |
| 2025-08-19 | 2025081389 | 500.00 |
| TOTAL (15) | 7,100.00 |
💻 ERPNext QR 7,100.00
| Date | Ref | Amount |
|---|
| 2025-03-23 | ACC-PAY-2026-42638 | 500.00 |
| 2025-03-23 | ACC-PAY-2026-42639 | 250.00 |
| 2025-04-03 | ACC-PAY-2026-42640 | 550.00 |
| 2025-04-15 | ACC-PAY-2026-42641 | 500.00 |
| 2025-04-23 | ACC-PAY-2026-42642 | 500.00 |
| 2025-04-23 | ACC-PAY-2026-42643 | 300.00 |
| 2025-05-01 | ACC-PAY-2026-42644 | 500.00 |
| 2025-05-10 | ACC-PAY-2026-42645 | 500.00 |
| 2025-05-21 | ACC-PAY-2026-42646 | 500.00 |
| 2025-05-31 | ACC-PAY-2026-42647 | 500.00 |
| 2025-06-10 | ACC-PAY-2026-42648 | 500.00 |
| 2025-06-22 | ACC-PAY-2026-42649 | 500.00 |
| 2025-06-30 | ACC-PAY-2026-42650 | 500.00 |
| 2025-07-12 | ACC-PAY-2026-42651 | 500.00 |
| 2025-08-19 | ACC-PAY-2026-42652 | 500.00 |
| TOTAL (15) | 7,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 570.00
| Date | Ref | Amount |
|---|
| 2025-03-23 | 2025031042 | 270.00 |
| 2025-04-27 | 2025041021 | 300.00 |
| TOTAL (2) | 570.00 |
💻 ERPNext QR 570.00
| Date | Ref | Amount |
|---|
| 2025-03-23 | ACC-JV-2026-05781 | 270.00 |
| 2025-04-27 | ACC-JV-2026-05782 | 300.00 |
| TOTAL (2) | 570.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58