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📚 2972MUHAMMED ASLAM CHEMBRA KUNNAN
Mobile: 77396481 · As-of: 2026-06-16
Oracle Balance
QR 1,833.00
ERPNext Balance
QR 1,833.00
Oracle Invoiced
QR 7,333.00
ERPNext Invoiced
QR 7,333.00
Oracle Receipts
QR 5,500.00
ERPNext Payments
QR 5,500.00
📄 Invoices
🗄️ Oracle QR 7,333.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025111410 | 733.00 |
| 2026-01-01 | 2025121474 | 1,100.00 |
| 2026-02-01 | 2026011463 | 1,100.00 |
| 2026-03-01 | 2026021444 | 1,100.00 |
| 2026-03-31 | 2026031424 | 1,100.00 |
| 2026-05-02 | 2026041489 | 1,100.00 |
| 2026-06-01 | 2026051506 | 1,100.00 |
| TOTAL (7) | 7,333.00 |
💻 ERPNext QR 7,333.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-63577 | 733.00 |
| 2026-01-01 | ACC-SINV-2026-63579 | 1,100.00 |
| 2026-02-01 | ACC-SINV-2026-63575 | 1,100.00 |
| 2026-03-01 | ACC-SINV-2026-63578 | 1,100.00 |
| 2026-03-31 | ACC-SINV-2026-57441 | 1,100.00 |
| 2026-05-02 | ACC-SINV-2026-63576 | 1,100.00 |
| 2026-06-01 | ACC-SINV-2026-71063 | 1,100.00 |
| TOTAL (7) | 7,333.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,500.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | 2025121457 | 1,100.00 |
| 2026-02-14 | 2026021434 | 1,100.00 |
| 2026-03-14 | 2026031343 | 1,100.00 |
| 2026-04-18 | 2026041475 | 1,100.00 |
| 2026-05-26 | 2026051838 | 1,100.00 |
| TOTAL (5) | 5,500.00 |
💻 ERPNext QR 5,500.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | ACC-PAY-2026-46527 | 1,100.00 |
| 2026-02-14 | ACC-PAY-2026-46528 | 1,100.00 |
| 2026-03-14 | ACC-PAY-2026-46529 | 1,100.00 |
| 2026-04-18 | ACC-PAY-2026-46530 | 1,100.00 |
| 2026-05-26 | ACC-PAY-2026-46531 | 1,100.00 |
| TOTAL (5) | 5,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58