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📚 2852SAINULABID MOHEMEDKUTTY
Mobile: 70665694 · As-of: 2026-06-16
Oracle Invoiced
QR 3,320.00
ERPNext Invoiced
QR 3,320.00
Oracle Receipts
QR 2,260.00
ERPNext Payments
QR 2,260.00
📄 Invoices
🗄️ Oracle QR 3,320.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081408 | 350.00 |
| 2025-09-30 | 2025091404 | 2,100.00 |
| 2025-10-01 | 2025101010 | 800.00 |
| 2025-10-01 | 2025101011 | 70.00 |
| TOTAL (4) | 3,320.00 |
💻 ERPNext QR 3,320.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-56774 | 350.00 |
| 2025-09-30 | ACC-SINV-2026-56775 | 2,100.00 |
| 2025-10-01 | ACC-SINV-2026-56776 | 800.00 |
| 2025-10-01 | ACC-SINV-2026-56777 | 70.00 |
| TOTAL (4) | 3,320.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,260.00
| Date | Ref | Amount |
|---|
| 2025-10-01 | 2025101035 | 300.00 |
| 2025-10-15 | 2025101395 | 200.00 |
| 2025-10-15 | 2025101406 | 940.00 |
| 2025-10-15 | 2025101406 | 60.00 |
| 2025-12-21 | 2025121610 | 250.00 |
| 2025-12-21 | 2025121610 | 500.00 |
| 2025-12-21 | 2025121610 | 10.00 |
| TOTAL (7) | 2,260.00 |
💻 ERPNext QR 2,260.00
| Date | Ref | Amount |
|---|
| 2025-10-01 | ACC-PAY-2026-45486 | 300.00 |
| 2025-10-15 | ACC-PAY-2026-45487 | 200.00 |
| 2025-10-15 | ACC-PAY-2026-45488 | 1,000.00 |
| 2025-12-21 | ACC-PAY-2026-45489 | 760.00 |
| TOTAL (4) | 2,260.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,060.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | 2025101021 | 960.00 |
| 2025-12-21 | 2025121087 | 100.00 |
| TOTAL (2) | 1,060.00 |
💻 ERPNext QR 1,060.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | ACC-JV-2026-06142 | 960.00 |
| 2025-12-21 | ACC-JV-2026-06143 | 100.00 |
| TOTAL (2) | 1,060.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40