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📚 3001KOSHY THOMAS EDATHINTE THOMAS
Mobile: 70047516 · As-of: 2026-06-16
Oracle Balance
QR -1,350.00
Unposted RPT: 650.00, CN: 0.00 (informational)
ERPNext Balance
QR -850.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 8,300.00
ERPNext Invoiced
QR 8,800.00
Oracle Receipts
QR 9,650.00
+ unposted QR 650.00
ERPNext Payments
QR 9,650.00
📄 Invoices
🗄️ Oracle QR 8,300.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025111357 | 300.00 |
| 2025-12-16 | 2025121164 | 1,200.00 |
| 2026-02-01 | 2026011400 | 800.00 |
| 2026-03-01 | 2026021371 | 1,500.00 |
| 2026-03-31 | 2026031351 | 1,500.00 |
| 2026-05-02 | 2026041424 | 1,500.00 |
| 2026-06-01 | 2026051437 | 1,500.00 |
| TOTAL (7) | 8,300.00 |
💻 ERPNext QR 8,800.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-65830 | 300.00 |
| 2025-12-16 | ACC-SINV-2026-65829 | 1,200.00 |
| 2026-02-01 | ACC-SINV-2026-65828 | 800.00 |
| 2026-03-01 | ACC-SINV-2026-65831 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-62719 | 1,500.00 |
| 2026-05-02 | ACC-SINV-2026-65832 | 1,500.00 |
| 2026-06-01 | ACC-SINV-2026-70892 | 1,500.00 |
| 2026-06-10 | ACC-SINV-2026-63333 | 500.00 |
| TOTAL (8) | 8,800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,650.00
| Date | Ref | Amount |
|---|
| 2025-11-24 | 2025111693 | 1,500.00 |
| 2026-01-15 | 2026011423 | 900.00 |
| 2026-01-28 | 2026011761 | 600.00 |
| 2026-02-14 | 2026021418 | 1,500.00 |
| 2026-03-17 | 2026031419 | 1,500.00 |
| 2026-04-15 | 2026041413 | 1,500.00 |
| 2026-05-16 | 2026051506 | 1,500.00 |
| 2026-06-15 | 2026061527 | 650.00 |
| TOTAL (8) | 9,650.00 |
💻 ERPNext QR 9,650.00
| Date | Ref | Amount |
|---|
| 2025-11-24 | ACC-PAY-2026-52864 | 1,500.00 |
| 2026-01-15 | ACC-PAY-2026-52865 | 900.00 |
| 2026-01-28 | ACC-PAY-2026-52866 | 600.00 |
| 2026-02-14 | ACC-PAY-2026-52867 | 1,500.00 |
| 2026-03-17 | ACC-PAY-2026-52868 | 1,500.00 |
| 2026-04-15 | ACC-PAY-2026-52869 | 1,500.00 |
| 2026-05-16 | ACC-PAY-2026-52870 | 1,500.00 |
| 2026-06-15 | ACC-PAY-2026-57306 | 650.00 |
| TOTAL (8) | 9,650.00 |
🧾 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