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📚 2598JUNEED KALLIKUNNEL HAMEED
Mobile: 50631033 · As-of: 2026-06-16
Oracle Invoiced
QR 5,980.00
ERPNext Invoiced
QR 6,300.00
Oracle Receipts
QR 6,300.00
ERPNext Payments
QR 6,300.00
Oracle Debit Notes
QR 320.00
📄 Invoices
🗄️ Oracle QR 5,980.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041260 | 1,280.00 |
| 2025-06-01 | 2025051319 | 1,600.00 |
| 2025-07-01 | 2025061307 | 1,550.00 |
| 2025-07-31 | 2025071271 | 1,550.00 |
| TOTAL (4) | 5,980.00 |
💻 ERPNext QR 6,300.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-68444 | 1,280.00 |
| 2025-06-01 | ACC-SINV-2026-68443 | 1,600.00 |
| 2025-07-01 | ACC-SINV-2026-68445 | 1,550.00 |
| 2025-07-31 | ACC-SINV-2026-62222 | 1,550.00 |
| 2025-10-28 | ACC-SINV-2026-70518 | 320.00 |
| TOTAL (5) | 6,300.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,300.00
| Date | Ref | Amount |
|---|
| 2025-04-06 | 2025041088 | 1,600.00 |
| 2025-05-05 | 2025051098 | 1,550.00 |
| 2025-06-05 | 2025061101 | 1,600.00 |
| 2025-07-05 | 2025071083 | 1,550.00 |
| TOTAL (4) | 6,300.00 |
💻 ERPNext QR 6,300.00
| Date | Ref | Amount |
|---|
| 2025-04-06 | ACC-PAY-2026-52302 | 1,600.00 |
| 2025-05-05 | ACC-PAY-2026-52303 | 1,550.00 |
| 2025-06-05 | ACC-PAY-2026-52304 | 1,600.00 |
| 2025-07-05 | ACC-PAY-2026-52305 | 1,550.00 |
| TOTAL (4) | 6,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 320.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101003 | 320.00 |
| TOTAL (1) | 320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40