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📚 2587FAIHAN MOHAMMED ASHRAF KALAKANDAN
Mobile: 30676675 · As-of: 2026-06-16
ERPNext Balance
QR 110.00
Difference
QR -110.00
MEDIUM
Oracle Invoiced
QR 220.00
ERPNext Invoiced
QR 330.00
Oracle Receipts
QR 220.00
ERPNext Payments
QR 220.00
📄 Invoices
🗄️ Oracle QR 220.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031202 | 220.00 |
| TOTAL (1) | 220.00 |
💻 ERPNext QR 330.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54931 | 220.00 |
| 2025-04-12 | ACC-SINV-2026-70596 | 110.00 |
| TOTAL (2) | 330.00 |
💵 Receipts / Payments
🗄️ Oracle QR 220.00
| Date | Ref | Amount |
|---|
| 2025-03-29 | 2025031583 | 220.00 |
| TOTAL (1) | 220.00 |
💻 ERPNext QR 220.00
| Date | Ref | Amount |
|---|
| 2025-03-29 | ACC-PAY-2026-42945 | 220.00 |
| TOTAL (1) | 220.00 |
🧾 Credit Notes
🗄️ Oracle QR 110.00
| Date | Ref | Amount |
|---|
| 2025-04-19 | 2025041010 | 110.00 |
| TOTAL (1) | 110.00 |
💻 ERPNext QR 110.00
| Date | Ref | Amount |
|---|
| 2025-04-19 | ACC-JV-2026-05813 | 110.00 |
| TOTAL (1) | 110.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 110.00
| Date | Ref | Amount |
|---|
| 2025-04-12 | 25041007 | 110.00 |
| TOTAL (1) | 110.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58