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📚 2731ATHUL JANARDHANAN VAZHAVALAPPIL
Mobile: 33298857 · As-of: 2026-06-16
Oracle Invoiced
QR 14,216.00
ERPNext Invoiced
QR 14,400.00
Oracle Receipts
QR 14,400.00
ERPNext Payments
QR 14,400.00
📄 Invoices
🗄️ Oracle QR 14,216.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061262 | 373.00 |
| 2025-08-01 | 2025071303 | 1,600.00 |
| 2025-08-31 | 2025081253 | 1,600.00 |
| 2025-09-30 | 2025091266 | 1,600.00 |
| 2025-11-01 | 2025101306 | 1,600.00 |
| 2025-12-01 | 2025111285 | 1,600.00 |
| 2026-01-01 | 2025121359 | 1,600.00 |
| 2026-02-01 | 2026011337 | 1,600.00 |
| 2026-03-01 | 2026021291 | 1,600.00 |
| 2026-03-19 | 2026031165 | 1,043.00 |
| TOTAL (10) | 14,216.00 |
💻 ERPNext QR 14,400.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-69579 | 373.00 |
| 2025-08-01 | ACC-SINV-2026-69584 | 1,600.00 |
| 2025-08-31 | ACC-SINV-2026-62420 | 1,600.00 |
| 2025-09-30 | ACC-SINV-2026-62421 | 1,600.00 |
| 2025-11-01 | ACC-SINV-2026-69583 | 1,600.00 |
| 2025-12-01 | ACC-SINV-2026-69582 | 1,600.00 |
| 2026-01-01 | ACC-SINV-2026-69580 | 1,600.00 |
| 2026-02-01 | ACC-SINV-2026-69581 | 1,600.00 |
| 2026-03-01 | ACC-SINV-2026-69585 | 1,600.00 |
| 2026-03-19 | ACC-SINV-2026-62427 | 1,043.00 |
| 2026-03-31 | ACC-SINV-2026-70675 | 184.00 |
| TOTAL (11) | 14,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,400.00
| Date | Ref | Amount |
|---|
| 2025-06-23 | 2025061457 | 1,600.00 |
| 2025-07-20 | 2025071469 | 1,600.00 |
| 2025-08-24 | 2025081545 | 1,600.00 |
| 2025-09-21 | 2025091483 | 1,600.00 |
| 2025-10-21 | 2025101594 | 1,600.00 |
| 2025-11-22 | 2025111631 | 1,600.00 |
| 2025-12-20 | 2025121497 | 1,600.00 |
| 2026-01-19 | 2026011512 | 1,600.00 |
| 2026-02-18 | 2026021543 | 1,600.00 |
| TOTAL (9) | 14,400.00 |
💻 ERPNext QR 14,400.00
| Date | Ref | Amount |
|---|
| 2025-06-23 | ACC-PAY-2026-52481 | 1,600.00 |
| 2025-07-20 | ACC-PAY-2026-52482 | 1,600.00 |
| 2025-08-24 | ACC-PAY-2026-52483 | 1,600.00 |
| 2025-09-21 | ACC-PAY-2026-52484 | 1,600.00 |
| 2025-10-21 | ACC-PAY-2026-52485 | 1,600.00 |
| 2025-11-22 | ACC-PAY-2026-52486 | 1,600.00 |
| 2025-12-20 | ACC-PAY-2026-52487 | 1,600.00 |
| 2026-01-19 | ACC-PAY-2026-52488 | 1,600.00 |
| 2026-02-18 | ACC-PAY-2026-52489 | 1,600.00 |
| TOTAL (9) | 14,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 184.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 26031090 | 184.00 |
| TOTAL (1) | 184.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58