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📚 2715SANDEEP PLAMMOOTTIL DEVANANDAN

Mobile: 70637496 · As-of: 2026-06-16

Oracle Balance

QR -2,100.00

Unposted RPT: 1,500.00, CN: 0.00 (informational)

ERPNext Balance

QR -1,600.00

Difference

QR -500.00

LARGE

Oracle Invoiced

QR 18,400.00

ERPNext Invoiced

QR 18,900.00

Oracle Receipts

QR 20,500.00

+ unposted QR 1,500.00

ERPNext Payments

QR 20,500.00

📄 Invoices

🗄️ Oracle QR 18,400.00

Date	Ref	Amount
2025-07-01	2025061390	900.00
2025-08-01	2025071451	1,500.00
2025-08-31	2025081413	1,500.00
2025-09-30	2025091408	1,500.00
2025-10-05	2025101032	1,000.00
2025-11-01	2025101471	1,500.00
2025-12-01	2025111452	1,500.00
2026-01-01	2025121518	1,500.00
2026-02-01	2026011515	1,500.00
2026-03-01	2026021496	1,500.00
2026-03-31	2026031472	1,500.00
2026-05-02	2026041538	1,500.00
2026-06-01	2026051548	1,500.00
TOTAL (13)		18,400.00

💻 ERPNext QR 18,900.00

Date	Ref	Amount
2025-07-01	ACC-SINV-2026-65070	900.00
2025-08-01	ACC-SINV-2026-65075	1,500.00
2025-08-31	ACC-SINV-2026-62407	1,500.00
2025-09-30	ACC-SINV-2026-62408	1,500.00
2025-10-05	ACC-SINV-2026-62409	1,000.00
2025-11-01	ACC-SINV-2026-65074	1,500.00
2025-12-01	ACC-SINV-2026-65073	1,500.00
2026-01-01	ACC-SINV-2026-65071	1,500.00
2026-02-01	ACC-SINV-2026-65072	1,500.00
2026-03-01	ACC-SINV-2026-65076	1,500.00
2026-03-31	ACC-SINV-2026-62415	1,500.00
2026-05-02	ACC-SINV-2026-65077	1,500.00
2026-06-01	ACC-SINV-2026-70861	1,500.00
2026-06-10	ACC-SINV-2026-63326	500.00
TOTAL (14)		18,900.00

💵 Receipts / Payments

🗄️ Oracle QR 20,500.00

Date	Ref	Amount
2025-06-12	2025061221	1,500.00
2025-07-12	2025071280	1,500.00
2025-08-11	2025081245	1,500.00
2025-09-13	2025091273	1,500.00
2025-10-05	2025101091	1,000.00
2025-10-12	2025101311	1,000.00
2025-10-12	2025101367	500.00
2025-11-12	2025111343	1,500.00
2025-12-10	2025121303	1,500.00
2026-01-13	2026011355	1,500.00
2026-02-12	2026021389	1,500.00
2026-03-10	2026031266	1,500.00
2026-04-14	2026041367	1,500.00
2026-05-11	2026051351	1,500.00
2026-06-13	2026061437	1,500.00
TOTAL (15)		20,500.00

💻 ERPNext QR 20,500.00

Date	Ref	Amount
2025-06-12	ACC-PAY-2026-52467	1,500.00
2025-07-12	ACC-PAY-2026-52468	1,500.00
2025-08-11	ACC-PAY-2026-52469	1,500.00
2025-09-13	ACC-PAY-2026-52470	1,500.00
2025-10-05	ACC-PAY-2026-52471	1,000.00
2025-10-12	ACC-PAY-2026-52472	1,000.00
2025-10-12	ACC-PAY-2026-52473	500.00
2025-11-12	ACC-PAY-2026-52474	1,500.00
2025-12-10	ACC-PAY-2026-52475	1,500.00
2026-01-13	ACC-PAY-2026-52476	1,500.00
2026-02-12	ACC-PAY-2026-52477	1,500.00
2026-03-10	ACC-PAY-2026-52478	1,500.00
2026-04-14	ACC-PAY-2026-52479	1,500.00
2026-05-11	ACC-PAY-2026-52480	1,500.00
2026-06-13	ACC-PAY-2026-57009	1,500.00
TOTAL (15)		20,500.00

🧾 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