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📚 2649RANJITH RAMASUBBU VIMALA RAMASUBBU
Mobile: 51052739 · As-of: 2026-06-16
Oracle Invoiced
QR 9,850.00
ERPNext Invoiced
QR 9,850.00
Oracle Receipts
QR 9,700.00
ERPNext Payments
QR 9,700.00
📄 Invoices
🗄️ Oracle QR 9,850.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | 2025051382 | 1,250.00 |
| 2025-07-01 | 2025061376 | 1,500.00 |
| 2025-08-01 | 2025071436 | 1,500.00 |
| 2025-08-27 | 2025081193 | 500.00 |
| 2025-08-31 | 2025081396 | 1,500.00 |
| 2025-09-30 | 2025091393 | 1,500.00 |
| 2025-10-12 | 2025101099 | 600.00 |
| 2025-12-01 | 2025111437 | 850.00 |
| 2025-12-13 | 2025121133 | 650.00 |
| TOTAL (9) | 9,850.00 |
💻 ERPNext QR 9,850.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | ACC-SINV-2026-65130 | 1,250.00 |
| 2025-07-01 | ACC-SINV-2026-65131 | 1,500.00 |
| 2025-08-01 | ACC-SINV-2026-65133 | 1,500.00 |
| 2025-08-27 | ACC-SINV-2026-62275 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-62276 | 1,500.00 |
| 2025-09-30 | ACC-SINV-2026-62277 | 1,500.00 |
| 2025-10-12 | ACC-SINV-2026-62278 | 600.00 |
| 2025-12-01 | ACC-SINV-2026-65132 | 850.00 |
| 2025-12-13 | ACC-SINV-2026-62280 | 650.00 |
| TOTAL (9) | 9,850.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,700.00
| Date | Ref | Amount |
|---|
| 2025-05-06 | 2025051110 | 1,500.00 |
| 2025-06-04 | 2025061081 | 1,500.00 |
| 2025-07-06 | 2025071122 | 1,500.00 |
| 2025-08-07 | 2025081114 | 1,500.00 |
| 2025-08-30 | 2025081624 | 250.00 |
| 2025-09-07 | 2025091122 | 1,500.00 |
| 2025-10-04 | 2025101087 | 350.00 |
| 2025-10-12 | 2025101298 | 100.00 |
| 2025-11-13 | 2025111377 | 1,500.00 |
| TOTAL (9) | 9,700.00 |
💻 ERPNext QR 9,700.00
| Date | Ref | Amount |
|---|
| 2025-05-06 | ACC-PAY-2026-52368 | 1,500.00 |
| 2025-06-04 | ACC-PAY-2026-52369 | 1,500.00 |
| 2025-07-06 | ACC-PAY-2026-52370 | 1,500.00 |
| 2025-08-07 | ACC-PAY-2026-52371 | 1,500.00 |
| 2025-08-30 | ACC-PAY-2026-52372 | 250.00 |
| 2025-09-07 | ACC-PAY-2026-52373 | 1,500.00 |
| 2025-10-04 | ACC-PAY-2026-52374 | 350.00 |
| 2025-10-12 | ACC-PAY-2026-52375 | 100.00 |
| 2025-11-13 | ACC-PAY-2026-52376 | 1,500.00 |
| TOTAL (9) | 9,700.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2025-10-18 | 2025101058 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2025-10-18 | ACC-JV-2026-07050 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58