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๐Ÿ“š 3021RISHAD KODANKANDY KODANKANDY

Mobile: 70161148 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR -0.50
Difference
QR 0.50
EXACT
Oracle Invoiced
QR 788.50
ERPNext Invoiced
QR 788.50
Oracle Receipts
QR 743.00
ERPNext Payments
QR 743.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 788.50

DateRefAmount
2025-12-162025121162788.50
TOTAL (1)788.50

๐Ÿ’ป ERPNext QR 788.50

DateRefAmount
2025-12-16ACC-SINV-2026-57692788.50
TOTAL (1)788.50

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 743.00

DateRefAmount
2025-12-162025121451243.00
2025-12-252025121716500.00
TOTAL (2)743.00

๐Ÿ’ป ERPNext QR 743.00

DateRefAmount
2025-12-16ACC-PAY-2026-46839243.00
2025-12-25ACC-PAY-2026-46840500.00
TOTAL (2)743.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 45.50

DateRefAmount
2026-01-01202601100245.50
TOTAL (1)45.50

๐Ÿ’ป ERPNext QR 45.50

DateRefAmount
2026-01-01ACC-JV-2026-0631945.50
TOTAL (1)45.50

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58