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📚 2738ANU SUDHEESAN
Mobile: 66086455 · As-of: 2026-06-16
Oracle Invoiced
QR 2,123.00
ERPNext Invoiced
QR 2,123.00
Oracle Receipts
QR 1,811.00
ERPNext Payments
QR 1,811.00
📄 Invoices
🗄️ Oracle QR 2,123.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061258 | 200.00 |
| 2025-07-05 | 2025071049 | 250.00 |
| 2025-07-06 | 2025071054 | 50.00 |
| 2025-07-28 | 2025071229 | 1,623.00 |
| TOTAL (4) | 2,123.00 |
💻 ERPNext QR 2,123.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-65015 | 200.00 |
| 2025-07-05 | ACC-SINV-2026-55883 | 250.00 |
| 2025-07-06 | ACC-SINV-2026-55884 | 50.00 |
| 2025-07-28 | ACC-SINV-2026-55885 | 1,623.00 |
| TOTAL (4) | 2,123.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,811.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071591 | 111.00 |
| 2025-10-18 | 2025101452 | 1,200.00 |
| 2025-10-18 | 2025101453 | 200.00 |
| 2025-10-18 | 2025101453 | 250.00 |
| 2025-10-18 | 2025101453 | 50.00 |
| TOTAL (5) | 1,811.00 |
💻 ERPNext QR 1,811.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-PAY-2026-44320 | 111.00 |
| 2025-10-18 | ACC-PAY-2026-44321 | 1,200.00 |
| 2025-10-18 | ACC-PAY-2026-44322 | 500.00 |
| TOTAL (3) | 1,811.00 |
🧾 Credit Notes
🗄️ Oracle QR 312.00
| Date | Ref | Amount |
|---|
| 2025-07-31 | 2025071102 | 312.00 |
| TOTAL (1) | 312.00 |
💻 ERPNext QR 312.00
| Date | Ref | Amount |
|---|
| 2025-07-31 | ACC-JV-2026-05975 | 312.00 |
| TOTAL (1) | 312.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58