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📚 2938SUGUMARAN KARUNANITHI
Mobile: 66313922 · As-of: 2026-06-16
Oracle Invoiced
QR 12,373.00
ERPNext Invoiced
QR 12,600.00
Oracle Receipts
QR 6,600.00
ERPNext Payments
QR 6,600.00
📄 Invoices
🗄️ Oracle QR 12,373.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | 2025101494 | 160.00 |
| 2025-11-01 | 2025101495 | 533.00 |
| 2025-12-01 | 2025111476 | 1,600.00 |
| 2025-12-24 | 2025121227 | 6,000.00 |
| 2026-01-01 | 2025121540 | 1,600.00 |
| 2026-02-01 | 2026011535 | 1,600.00 |
| 2026-02-15 | 2026021138 | 800.00 |
| 2026-02-17 | 2026021161 | 30.00 |
| 2026-02-17 | 2026021162 | 50.00 |
| TOTAL (9) | 12,373.00 |
💻 ERPNext QR 12,600.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | ACC-SINV-2026-68087 | 160.00 |
| 2025-11-01 | ACC-SINV-2026-68088 | 533.00 |
| 2025-12-01 | ACC-SINV-2026-68086 | 1,600.00 |
| 2025-12-24 | ACC-SINV-2026-62632 | 6,000.00 |
| 2026-01-01 | ACC-SINV-2026-68089 | 1,600.00 |
| 2026-02-01 | ACC-SINV-2026-68085 | 1,600.00 |
| 2026-02-15 | ACC-SINV-2026-62635 | 800.00 |
| 2026-02-17 | ACC-SINV-2026-62636 | 30.00 |
| 2026-02-17 | ACC-SINV-2026-62637 | 50.00 |
| 2026-02-23 | ACC-SINV-2026-70665 | 227.00 |
| TOTAL (10) | 12,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,600.00
| Date | Ref | Amount |
|---|
| 2025-10-18 | 2025101468 | 1,600.00 |
| 2025-11-17 | 2025111479 | 1,600.00 |
| 2025-12-19 | 2025121489 | 1,600.00 |
| 2026-01-01 | 2026011010 | 200.00 |
| 2026-01-18 | 2026011478 | 1,600.00 |
| TOTAL (5) | 6,600.00 |
💻 ERPNext QR 6,600.00
| Date | Ref | Amount |
|---|
| 2025-10-18 | ACC-PAY-2026-52774 | 1,600.00 |
| 2025-11-17 | ACC-PAY-2026-52775 | 1,600.00 |
| 2025-12-19 | ACC-PAY-2026-52776 | 1,600.00 |
| 2026-01-01 | ACC-PAY-2026-52777 | 200.00 |
| 2026-01-18 | ACC-PAY-2026-52778 | 1,600.00 |
| TOTAL (5) | 6,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,000.00
| Date | Ref | Amount |
|---|
| 2025-12-25 | 2025121109 | 6,000.00 |
| TOTAL (1) | 6,000.00 |
💻 ERPNext QR 6,000.00
| Date | Ref | Amount |
|---|
| 2025-12-25 | ACC-JV-2026-07100 | 6,000.00 |
| TOTAL (1) | 6,000.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 227.00
| Date | Ref | Amount |
|---|
| 2026-02-23 | 26021050 | 227.00 |
| TOTAL (1) | 227.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58