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📚 2905SHAMEEM KHAN MOHAMMED KUTTY
Mobile: 77431045 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 76.00 (informational)
Oracle Invoiced
QR 7,076.00
ERPNext Invoiced
QR 7,076.00
Oracle Receipts
QR 7,000.00
ERPNext Payments
QR 7,000.00
📄 Invoices
🗄️ Oracle QR 7,076.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091420 | 73.00 |
| 2025-11-01 | 2025101483 | 1,100.00 |
| 2025-12-01 | 2025111462 | 1,100.00 |
| 2026-01-01 | 2025121528 | 1,100.00 |
| 2026-02-01 | 2026011523 | 1,100.00 |
| 2026-03-01 | 2026021504 | 1,100.00 |
| 2026-03-31 | 2026031482 | 1,100.00 |
| 2026-04-11 | 2026041086 | 403.00 |
| TOTAL (8) | 7,076.00 |
💻 ERPNext QR 7,076.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-57081 | 73.00 |
| 2025-11-01 | ACC-SINV-2026-70054 | 1,100.00 |
| 2025-12-01 | ACC-SINV-2026-70053 | 1,100.00 |
| 2026-01-01 | ACC-SINV-2026-70052 | 1,100.00 |
| 2026-02-01 | ACC-SINV-2026-70051 | 1,100.00 |
| 2026-03-01 | ACC-SINV-2026-70055 | 1,100.00 |
| 2026-03-31 | ACC-SINV-2026-57087 | 1,100.00 |
| 2026-04-11 | ACC-SINV-2026-57088 | 403.00 |
| TOTAL (8) | 7,076.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,000.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | 2025111015 | 20.00 |
| 2025-11-01 | 2025111014 | 1,080.00 |
| 2025-12-06 | 2025121160 | 1,100.00 |
| 2026-01-27 | 2026011740 | 1,100.00 |
| 2026-03-01 | 2026031056 | 500.00 |
| 2026-04-02 | 2026041118 | 1,100.00 |
| 2026-04-22 | 2026041663 | 1,100.00 |
| 2026-04-22 | 2026041663 | 600.00 |
| 2026-04-22 | 2026041663 | 400.00 |
| TOTAL (9) | 7,000.00 |
💻 ERPNext QR 7,000.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | ACC-PAY-2026-45932 | 1,080.00 |
| 2025-11-01 | ACC-PAY-2026-45933 | 20.00 |
| 2025-12-06 | ACC-PAY-2026-45934 | 1,100.00 |
| 2026-01-27 | ACC-PAY-2026-45935 | 1,100.00 |
| 2026-03-01 | ACC-PAY-2026-45936 | 500.00 |
| 2026-04-02 | ACC-PAY-2026-45937 | 1,100.00 |
| 2026-04-22 | ACC-PAY-2026-45938 | 2,100.00 |
| TOTAL (7) | 7,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 76.00
| Date | Ref | Amount |
|---|
| 2026-04-22 | 2026041045 | 76.00 |
| TOTAL (1) | 76.00 |
💻 ERPNext QR 76.00
| Date | Ref | Amount |
|---|
| 2026-04-22 | ACC-JV-2026-07612 | 76.00 |
| TOTAL (1) | 76.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58