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📚 3006THANOOJ CHOOLLOTT KUTTYMAPILAKATH
Mobile: 50648699 · As-of: 2026-06-16
ERPNext Balance
QR 192.00
Difference
QR -192.00
MEDIUM
Oracle Invoiced
QR 308.00
ERPNext Invoiced
QR 500.00
Oracle Receipts
QR 500.00
ERPNext Payments
QR 500.00
📄 Invoices
🗄️ Oracle QR 308.00
| Date | Ref | Amount |
|---|
| 2025-12-09 | 2025121092 | 288.00 |
| 2025-12-13 | 2025121136 | 20.00 |
| TOTAL (2) | 308.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-12-09 | ACC-SINV-2026-65277 | 288.00 |
| 2025-12-13 | ACC-SINV-2026-62726 | 20.00 |
| 2025-12-13 | ACC-SINV-2026-70646 | 192.00 |
| TOTAL (3) | 500.00 |
💵 Receipts / Payments
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | 2025111985 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | ACC-PAY-2026-53202 | 500.00 |
| TOTAL (1) | 500.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 192.00
| Date | Ref | Amount |
|---|
| 2025-12-13 | 25121036 | 192.00 |
| TOTAL (1) | 192.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58