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📚 2878GANESAN JEYARAJ JEYARAJ
Mobile: 33910140 · As-of: 2026-06-16
Oracle Invoiced
QR 1,067.00
ERPNext Invoiced
QR 1,600.00
Oracle Receipts
QR 1,600.00
ERPNext Payments
QR 1,600.00
Oracle Debit Notes
QR 33.00
📄 Invoices
🗄️ Oracle QR 1,067.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091287 | 1,013.00 |
| 2025-10-06 | 2025091618 | 54.00 |
| TOTAL (2) | 1,067.00 |
💻 ERPNext QR 1,600.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-67916 | 1,013.00 |
| 2025-10-06 | ACC-SINV-2026-67917 | 54.00 |
| 2025-10-09 | ACC-SINV-2026-70633 | 500.00 |
| 2025-10-28 | ACC-SINV-2026-70525 | 33.00 |
| TOTAL (4) | 1,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,600.00
| Date | Ref | Amount |
|---|
| 2025-09-12 | 2025091270 | 1,600.00 |
| TOTAL (1) | 1,600.00 |
💻 ERPNext QR 1,600.00
| Date | Ref | Amount |
|---|
| 2025-09-12 | ACC-PAY-2026-52672 | 1,600.00 |
| TOTAL (1) | 1,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 33.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101008 | 33.00 |
| TOTAL (1) | 33.00 |
Refunds (PYR) QR 500.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | 25101010 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58