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📚 2704SHIHAS AMBHALATHU KARIMMU

Mobile: 31119254 · As-of: 2026-06-16

Oracle Balance

QR 1,167.00

Unposted RPT: 1,400.00, CN: 0.00 (informational)

ERPNext Balance

QR 1,167.00

Difference

QR 0.00

EXACT

Oracle Invoiced

QR 16,567.00

ERPNext Invoiced

QR 16,567.00

Oracle Receipts

QR 15,400.00

+ unposted QR 1,400.00

ERPNext Payments

QR 15,400.00

📄 Invoices

🗄️ Oracle QR 16,567.00

Date	Ref	Amount
2025-07-01	2025061404	1,167.00
2025-08-01	2025071467	1,400.00
2025-08-31	2025081428	1,400.00
2025-09-30	2025091424	1,400.00
2025-11-01	2025101487	1,400.00
2025-12-01	2025111468	1,400.00
2026-01-01	2025121533	1,400.00
2026-02-01	2026011529	1,400.00
2026-03-01	2026021509	1,400.00
2026-03-31	2026031487	1,400.00
2026-05-02	2026041549	1,400.00
2026-06-01	2026051559	1,400.00
TOTAL (12)		16,567.00

💻 ERPNext QR 16,567.00

Date	Ref	Amount
2025-07-01	ACC-SINV-2026-66186	1,167.00
2025-08-01	ACC-SINV-2026-66191	1,400.00
2025-08-31	ACC-SINV-2026-55616	1,400.00
2025-09-30	ACC-SINV-2026-55617	1,400.00
2025-11-01	ACC-SINV-2026-66190	1,400.00
2025-12-01	ACC-SINV-2026-66189	1,400.00
2026-01-01	ACC-SINV-2026-66187	1,400.00
2026-02-01	ACC-SINV-2026-66188	1,400.00
2026-03-01	ACC-SINV-2026-66192	1,400.00
2026-03-31	ACC-SINV-2026-55623	1,400.00
2026-05-02	ACC-SINV-2026-66193	1,400.00
2026-06-01	ACC-SINV-2026-71034	1,400.00
TOTAL (12)		16,567.00

💵 Receipts / Payments

🗄️ Oracle QR 15,400.00

Date	Ref	Amount
2025-07-06	2025071131	1,400.00
2025-08-10	2025081144	1,400.00
2025-09-06	2025091110	1,400.00
2025-10-04	2025101080	1,400.00
2025-11-13	2025111388	1,400.00
2025-12-07	2025121193	1,400.00
2026-01-10	2026011276	1,400.00
2026-02-19	2026021589	1,400.00
2026-03-15	2026031367	1,400.00
2026-04-27	2026041789	1,400.00
2026-05-18	2026051553	1,400.00
TOTAL (11)		15,400.00

💻 ERPNext QR 15,400.00

Date	Ref	Amount
2025-07-06	ACC-PAY-2026-43947	1,400.00
2025-08-10	ACC-PAY-2026-43948	1,400.00
2025-09-06	ACC-PAY-2026-43949	1,400.00
2025-10-04	ACC-PAY-2026-43950	1,400.00
2025-11-13	ACC-PAY-2026-43951	1,400.00
2025-12-07	ACC-PAY-2026-43952	1,400.00
2026-01-10	ACC-PAY-2026-43953	1,400.00
2026-02-19	ACC-PAY-2026-43954	1,400.00
2026-03-15	ACC-PAY-2026-43955	1,400.00
2026-04-27	ACC-PAY-2026-43956	1,400.00
2026-05-18	ACC-PAY-2026-43957	1,400.00
TOTAL (11)		15,400.00

🧾 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 15:56:58