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📚 2722SRINU BABU KUDIPUDI
Mobile: 30744292 · As-of: 2026-06-16
Oracle Invoiced
QR 8,620.00
ERPNext Invoiced
QR 8,620.00
Oracle Receipts
QR 8,563.00
ERPNext Payments
QR 8,563.00
📄 Invoices
🗄️ Oracle QR 8,620.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061410 | 587.00 |
| 2025-08-01 | 2025071471 | 1,600.00 |
| 2025-08-25 | 2025081181 | 1,333.00 |
| 2025-08-31 | 2025081435 | 340.00 |
| 2025-09-30 | 2025091429 | 1,700.00 |
| 2025-11-01 | 2025101492 | 1,700.00 |
| 2025-11-24 | 2025111210 | 1,360.00 |
| TOTAL (7) | 8,620.00 |
💻 ERPNext QR 8,620.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-68167 | 587.00 |
| 2025-08-01 | ACC-SINV-2026-68169 | 1,600.00 |
| 2025-08-25 | ACC-SINV-2026-55758 | 1,333.00 |
| 2025-08-31 | ACC-SINV-2026-55759 | 340.00 |
| 2025-09-30 | ACC-SINV-2026-55760 | 1,700.00 |
| 2025-11-01 | ACC-SINV-2026-68168 | 1,700.00 |
| 2025-11-24 | ACC-SINV-2026-55762 | 1,360.00 |
| TOTAL (7) | 8,620.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,563.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071598 | 2,000.00 |
| 2025-09-10 | 2025091166 | 460.00 |
| 2025-09-10 | 2025091166 | 340.00 |
| 2025-09-21 | 2025091469 | 700.00 |
| 2025-10-18 | 2025101448 | 1,613.00 |
| 2025-11-24 | 2025111692 | 1,700.00 |
| 2025-11-25 | 2025111733 | 1,700.00 |
| 2025-12-04 | 2025121116 | 50.00 |
| TOTAL (8) | 8,563.00 |
💻 ERPNext QR 8,563.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-PAY-2026-44118 | 2,000.00 |
| 2025-09-10 | ACC-PAY-2026-44119 | 800.00 |
| 2025-09-21 | ACC-PAY-2026-44120 | 700.00 |
| 2025-10-18 | ACC-PAY-2026-44121 | 1,613.00 |
| 2025-11-24 | ACC-PAY-2026-44122 | 1,700.00 |
| 2025-11-25 | ACC-PAY-2026-44123 | 1,700.00 |
| 2025-12-04 | ACC-PAY-2026-44124 | 50.00 |
| TOTAL (7) | 8,563.00 |
🧾 Credit Notes
🗄️ Oracle QR 57.00
| Date | Ref | Amount |
|---|
| 2025-12-04 | 2025121015 | 57.00 |
| TOTAL (1) | 57.00 |
💻 ERPNext QR 57.00
| Date | Ref | Amount |
|---|
| 2025-12-04 | ACC-JV-2026-05946 | 57.00 |
| TOTAL (1) | 57.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58