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📚 3209MOHAMED YASIR KALAPPATTIL

Mobile: 31248358 · As-of: 2026-06-16

Oracle Balance

QR 58.00

Unposted RPT: 2,058.00, CN: 0.00 (informational)

ERPNext Balance

QR 58.00

Difference

QR 0.00

EXACT

Oracle Invoiced

QR 2,440.00

ERPNext Invoiced

QR 2,440.00

Oracle Receipts

QR 2,060.00

+ unposted QR 2,058.00

ERPNext Payments

QR 2,060.00

📄 Invoices

🗄️ Oracle QR 2,440.00

Date	Ref	Amount
2026-03-10	2026031099	60.00
2026-03-31	2026031376	1,610.00
2026-04-11	2026041092	770.00
TOTAL (3)		2,440.00

💻 ERPNext QR 2,440.00

Date	Ref	Amount
2026-03-10	ACC-SINV-2026-58519	60.00
2026-03-31	ACC-SINV-2026-58520	1,610.00
2026-04-11	ACC-SINV-2026-58521	770.00
TOTAL (3)		2,440.00

💵 Receipts / Payments

🗄️ Oracle QR 2,060.00

Date	Ref	Amount
2026-03-10	2026031275	60.00
2026-06-05	2026061308	1,610.00
2026-06-05	2026061308	390.00
TOTAL (3)		2,060.00

💻 ERPNext QR 2,060.00

Date	Ref	Amount
2026-03-10	ACC-PAY-2026-48252	60.00
2026-06-05	ACC-PAY-2026-57497	1,610.00
2026-06-05	ACC-PAY-2026-57498	390.00
TOTAL (3)		2,060.00

🧾 Credit Notes

🗄️ Oracle QR 322.00

Date	Ref	Amount
2026-04-28	2026041099	322.00
TOTAL (1)		322.00

💻 ERPNext QR 322.00

Date	Ref	Amount
2026-04-28	ACC-JV-2026-06552	322.00
TOTAL (1)		322.00

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