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📚 2577RAHUL NAIR REMESH
Mobile: 31272597 · As-of: 2026-06-16
Oracle Invoiced
QR 364.50
ERPNext Invoiced
QR 1,780.50
Oracle Receipts
QR 1,700.00
ERPNext Payments
QR 1,700.00
Oracle Refunds
QR 1,416.00
📄 Invoices
🗄️ Oracle QR 364.50
| Date | Ref | Amount |
|---|
| 2025-03-22 | 2025031135 | 364.50 |
| TOTAL (1) | 364.50 |
💻 ERPNext QR 1,780.50
| Date | Ref | Amount |
|---|
| 2025-03-22 | ACC-SINV-2026-62217 | 364.50 |
| 2025-03-26 | ACC-SINV-2026-70624 | 1,416.00 |
| TOTAL (2) | 1,780.50 |
💵 Receipts / Payments
🗄️ Oracle QR 1,700.00
| Date | Ref | Amount |
|---|
| 2025-03-20 | 2025031439 | 35.00 |
| 2025-03-20 | 2025031372 | 165.00 |
| 2025-03-20 | 2025031373 | 1,500.00 |
| TOTAL (3) | 1,700.00 |
💻 ERPNext QR 1,700.00
| Date | Ref | Amount |
|---|
| 2025-03-20 | ACC-PAY-2026-52299 | 165.00 |
| 2025-03-20 | ACC-PAY-2026-52300 | 1,500.00 |
| 2025-03-20 | ACC-PAY-2026-52301 | 35.00 |
| TOTAL (3) | 1,700.00 |
🧾 Credit Notes
🗄️ Oracle QR 80.50
| Date | Ref | Amount |
|---|
| 2025-04-20 | 2025041014 | 80.50 |
| TOTAL (1) | 80.50 |
💻 ERPNext QR 80.50
| Date | Ref | Amount |
|---|
| 2025-04-20 | ACC-JV-2026-07036 | 80.50 |
| TOTAL (1) | 80.50 |
📋 Other Oracle Transactions
Refunds (PYR) QR 1,416.00
| Date | Ref | Amount |
|---|
| 2025-03-26 | 25031011 | 1,416.00 |
| TOTAL (1) | 1,416.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58