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📚 2790OM LAL RAJBANSHI
Mobile: 31574381 · As-of: 2026-06-16
Oracle Invoiced
QR 9,980.00
ERPNext Invoiced
QR 9,980.00
Oracle Receipts
QR 9,065.00
ERPNext Payments
QR 9,065.00
📄 Invoices
🗄️ Oracle QR 9,980.00
| Date | Ref | Amount |
|---|
| 2025-07-31 | 2025071268 | 350.00 |
| 2025-08-16 | 2025081126 | 500.00 |
| 2025-08-25 | 2025081184 | 500.00 |
| 2025-08-31 | 2025081382 | 1,100.00 |
| 2025-09-30 | 2025091382 | 1,100.00 |
| 2025-11-01 | 2025101446 | 1,100.00 |
| 2025-11-09 | 2025111083 | 330.00 |
| 2025-11-18 | 2025111170 | 500.00 |
| 2025-12-01 | 2025111428 | 945.00 |
| 2026-01-01 | 2025121493 | 1,350.00 |
| 2026-02-01 | 2026011487 | 1,350.00 |
| 2026-02-19 | 2026021190 | 855.00 |
| TOTAL (12) | 9,980.00 |
💻 ERPNext QR 9,980.00
| Date | Ref | Amount |
|---|
| 2025-07-31 | ACC-SINV-2026-56295 | 350.00 |
| 2025-08-16 | ACC-SINV-2026-56296 | 500.00 |
| 2025-08-25 | ACC-SINV-2026-56297 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-56298 | 1,100.00 |
| 2025-09-30 | ACC-SINV-2026-56299 | 1,100.00 |
| 2025-11-01 | ACC-SINV-2026-68951 | 1,100.00 |
| 2025-11-09 | ACC-SINV-2026-56301 | 330.00 |
| 2025-11-18 | ACC-SINV-2026-56302 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-68950 | 945.00 |
| 2026-01-01 | ACC-SINV-2026-68948 | 1,350.00 |
| 2026-02-01 | ACC-SINV-2026-68949 | 1,350.00 |
| 2026-02-19 | ACC-SINV-2026-56306 | 855.00 |
| TOTAL (12) | 9,980.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,065.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | 2025081032 | 185.00 |
| 2025-08-26 | 2025081579 | 500.00 |
| 2025-08-31 | 2025081701 | 1,100.00 |
| 2025-09-22 | 2025091496 | 250.00 |
| 2025-10-02 | 2025101059 | 1,100.00 |
| 2025-10-30 | 2025101791 | 1,100.00 |
| 2025-12-01 | 2025121028 | 330.00 |
| 2025-12-01 | 2025121028 | 945.00 |
| 2025-12-31 | 2025121937 | 250.00 |
| 2025-12-31 | 2025121937 | 1,100.00 |
| 2026-02-01 | 2026021042 | 1,350.00 |
| 2026-02-28 | 2026021860 | 500.00 |
| 2026-02-28 | 2026021855 | 355.00 |
| TOTAL (13) | 9,065.00 |
💻 ERPNext QR 9,065.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | ACC-PAY-2026-44932 | 185.00 |
| 2025-08-26 | ACC-PAY-2026-44933 | 500.00 |
| 2025-08-31 | ACC-PAY-2026-44934 | 1,100.00 |
| 2025-09-22 | ACC-PAY-2026-44935 | 250.00 |
| 2025-10-02 | ACC-PAY-2026-44936 | 1,100.00 |
| 2025-10-30 | ACC-PAY-2026-44937 | 1,100.00 |
| 2025-12-01 | ACC-PAY-2026-44938 | 1,275.00 |
| 2025-12-31 | ACC-PAY-2026-44939 | 1,350.00 |
| 2026-02-01 | ACC-PAY-2026-44940 | 1,350.00 |
| 2026-02-28 | ACC-PAY-2026-44941 | 355.00 |
| 2026-02-28 | ACC-PAY-2026-44942 | 500.00 |
| TOTAL (11) | 9,065.00 |
🧾 Credit Notes
🗄️ Oracle QR 915.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | 2025081009 | 165.00 |
| 2025-11-03 | 2025111009 | 250.00 |
| 2025-11-24 | 2025111073 | 500.00 |
| TOTAL (3) | 915.00 |
💻 ERPNext QR 915.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | ACC-JV-2026-06060 | 165.00 |
| 2025-11-03 | ACC-JV-2026-06061 | 250.00 |
| 2025-11-24 | ACC-JV-2026-06062 | 500.00 |
| TOTAL (3) | 915.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40