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📚 2981SIVAPRAKASAM PANNEER SELVAM SELVAM
Mobile: 50092573 · As-of: 2026-06-16
Oracle Invoiced
QR 3,800.00
ERPNext Invoiced
QR 3,850.00
Oracle Receipts
QR 3,850.00
ERPNext Payments
QR 3,850.00
📄 Invoices
🗄️ Oracle QR 3,800.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025111470 | 800.00 |
| 2026-01-01 | 2025121535 | 1,500.00 |
| 2026-01-30 | 2026011282 | 1,500.00 |
| TOTAL (3) | 3,800.00 |
💻 ERPNext QR 3,850.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-67241 | 800.00 |
| 2026-01-01 | ACC-SINV-2026-67242 | 1,500.00 |
| 2026-01-30 | ACC-SINV-2026-62689 | 1,500.00 |
| 2026-02-07 | ACC-SINV-2026-70666 | 50.00 |
| TOTAL (4) | 3,850.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,850.00
| Date | Ref | Amount |
|---|
| 2025-11-14 | 2025111390 | 1,500.00 |
| 2025-12-13 | 2025121369 | 850.00 |
| 2026-01-01 | 2026011009 | 1,500.00 |
| TOTAL (3) | 3,850.00 |
💻 ERPNext QR 3,850.00
| Date | Ref | Amount |
|---|
| 2025-11-14 | ACC-PAY-2026-52841 | 1,500.00 |
| 2025-12-13 | ACC-PAY-2026-52842 | 850.00 |
| 2026-01-01 | ACC-PAY-2026-52843 | 1,500.00 |
| TOTAL (3) | 3,850.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 50.00
| Date | Ref | Amount |
|---|
| 2026-02-07 | 26021017 | 50.00 |
| TOTAL (1) | 50.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58