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📚 3081NARAYAN THAPA
Mobile: 31369190 · As-of: 2026-06-16
Oracle Invoiced
QR 2,830.00
ERPNext Invoiced
QR 2,830.00
Oracle Receipts
QR 2,830.00
ERPNext Payments
QR 2,830.00
📄 Invoices
🗄️ Oracle QR 2,830.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026011474 | 843.00 |
| 2026-03-01 | 2026021455 | 1,100.00 |
| 2026-03-17 | 2026031145 | 887.00 |
| TOTAL (3) | 2,830.00 |
💻 ERPNext QR 2,830.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-SINV-2026-68843 | 843.00 |
| 2026-03-01 | ACC-SINV-2026-68844 | 1,100.00 |
| 2026-03-17 | ACC-SINV-2026-68845 | 887.00 |
| TOTAL (3) | 2,830.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,830.00
| Date | Ref | Amount |
|---|
| 2026-01-18 | 2026011457 | 260.00 |
| 2026-02-03 | 2026021115 | 583.00 |
| 2026-03-15 | 2026031345 | 1,100.00 |
| 2026-03-19 | 2026031482 | 200.00 |
| 2026-05-05 | 2026051148 | 187.00 |
| 2026-05-05 | 2026051149 | 500.00 |
| TOTAL (6) | 2,830.00 |
💻 ERPNext QR 2,830.00
| Date | Ref | Amount |
|---|
| 2026-01-18 | ACC-PAY-2026-47362 | 260.00 |
| 2026-02-03 | ACC-PAY-2026-47363 | 583.00 |
| 2026-03-15 | ACC-PAY-2026-47364 | 1,100.00 |
| 2026-03-19 | ACC-PAY-2026-47365 | 200.00 |
| 2026-05-05 | ACC-PAY-2026-47366 | 187.00 |
| 2026-05-05 | ACC-PAY-2026-47367 | 500.00 |
| TOTAL (6) | 2,830.00 |
🧾 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