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📚 2566ASHRAF PONGODENCHALIL
Mobile: 31136350 · As-of: 2026-06-16
Oracle Invoiced
QR 3,033.00
ERPNext Invoiced
QR 3,033.00
Oracle Receipts
QR 3,033.00
ERPNext Payments
QR 3,033.00
📄 Invoices
🗄️ Oracle QR 3,033.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031247 | 793.00 |
| 2025-05-01 | 2025041210 | 1,400.00 |
| 2025-05-18 | 2025051115 | 840.00 |
| TOTAL (3) | 3,033.00 |
💻 ERPNext QR 3,033.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54815 | 793.00 |
| 2025-05-01 | ACC-SINV-2026-66265 | 1,400.00 |
| 2025-05-18 | ACC-SINV-2026-54817 | 840.00 |
| TOTAL (3) | 3,033.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,033.00
| Date | Ref | Amount |
|---|
| 2025-03-29 | 2025031515 | 650.00 |
| 2025-04-09 | 2025041135 | 466.00 |
| 2025-04-20 | 2025041341 | 500.00 |
| 2025-04-30 | 2025041634 | 450.00 |
| 2025-05-11 | 2025051271 | 300.00 |
| 2025-05-18 | 2025051409 | 200.00 |
| 2025-05-26 | 2025051626 | 267.00 |
| 2025-05-28 | 2025051662 | 200.00 |
| TOTAL (8) | 3,033.00 |
💻 ERPNext QR 3,033.00
| Date | Ref | Amount |
|---|
| 2025-03-29 | ACC-PAY-2026-42707 | 650.00 |
| 2025-04-09 | ACC-PAY-2026-42708 | 466.00 |
| 2025-04-20 | ACC-PAY-2026-42709 | 500.00 |
| 2025-04-30 | ACC-PAY-2026-42710 | 450.00 |
| 2025-05-11 | ACC-PAY-2026-42711 | 300.00 |
| 2025-05-18 | ACC-PAY-2026-42712 | 200.00 |
| 2025-05-26 | ACC-PAY-2026-42713 | 267.00 |
| 2025-05-28 | ACC-PAY-2026-42714 | 200.00 |
| TOTAL (8) | 3,033.00 |
🧾 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