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📚 3048NIKHIL JOHN KUZHIVELI JACOB
Mobile: 30584845 · As-of: 2026-06-16
ERPNext Balance
QR 1,408.00
Difference
QR -783.00
LARGE
Oracle Invoiced
QR 3,477.00
ERPNext Invoiced
QR 4,259.67
Oracle Receipts
QR 2,852.00
ERPNext Payments
QR 2,852.00
📄 Invoices
🗄️ Oracle QR 3,477.00
| Date | Ref | Amount |
|---|
| 2026-01-01 | 2025121487 | 700.00 |
| 2026-01-17 | 2026011147 | 850.00 |
| 2026-05-05 | 2026051062 | 60.00 |
| 2026-05-31 | 2026051299 | 1,867.00 |
| TOTAL (4) | 3,477.00 |
💻 ERPNext QR 4,259.67
| Date | Ref | Amount |
|---|
| 2026-01-01 | ACC-SINV-2026-64003 | 700.00 |
| 2026-01-17 | ACC-SINV-2026-57833 | 850.00 |
| 2026-05-05 | ACC-SINV-2026-57834 | 60.00 |
| 2026-05-31 | ACC-SINV-2026-57835 | 1,867.00 |
| 2026-06-10 | ACC-SINV-2026-63182 | 782.67 |
| TOTAL (5) | 4,259.67 |
💵 Receipts / Payments
🗄️ Oracle QR 2,852.00
| Date | Ref | Amount |
|---|
| 2025-12-17 | 2025121472 | 1,500.00 |
| 2026-01-17 | 2026011430 | 50.00 |
| 2026-05-05 | 2026051164 | 60.00 |
| 2026-05-11 | 2026051354 | 622.00 |
| 2026-05-20 | 2026051673 | 620.00 |
| TOTAL (5) | 2,852.00 |
💻 ERPNext QR 2,852.00
| Date | Ref | Amount |
|---|
| 2025-12-17 | ACC-PAY-2026-47073 | 1,500.00 |
| 2026-01-17 | ACC-PAY-2026-47074 | 50.00 |
| 2026-05-05 | ACC-PAY-2026-47075 | 60.00 |
| 2026-05-11 | ACC-PAY-2026-47076 | 622.00 |
| 2026-05-20 | ACC-PAY-2026-47077 | 620.00 |
| TOTAL (5) | 2,852.00 |
🧾 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