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📚 3220ABHIRAJ RADHAKRISHNAN JAYASREE
Mobile: 70480444 · As-of: 2026-06-16
Oracle Balance
QR 31,151.50
ERPNext Balance
QR 33,352.00
Difference
QR -2,200.50
LARGE
Oracle Invoiced
QR 33,864.50
ERPNext Invoiced
QR 36,064.50
Oracle Receipts
QR 2,713.00
ERPNext Payments
QR 2,713.00
📄 Invoices
🗄️ Oracle QR 33,864.50
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031252 | 513.00 |
| 2026-05-02 | 2026041317 | 1,100.00 |
| 2026-06-01 | 2026051329 | 1,100.00 |
| 2026-06-14 | 2026061126 | 31,151.50 |
| TOTAL (4) | 33,864.50 |
💻 ERPNext QR 36,064.50
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58559 | 513.00 |
| 2026-04-30 | ACC-SINV-2026-58560 | 1,100.00 |
| 2026-05-02 | ACC-SINV-2026-71086 | 1,100.00 |
| 2026-05-31 | ACC-SINV-2026-58561 | 1,100.00 |
| 2026-06-01 | ACC-SINV-2026-71087 | 1,100.00 |
| 2026-06-14 | ACC-SINV-2026-71088 | 31,151.50 |
| TOTAL (6) | 36,064.50 |
💵 Receipts / Payments
🗄️ Oracle QR 2,713.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | 2026031443 | 1,100.00 |
| 2026-05-04 | 2026051126 | 513.00 |
| 2026-05-30 | 2026052002 | 1,100.00 |
| TOTAL (3) | 2,713.00 |
💻 ERPNext QR 2,713.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | ACC-PAY-2026-48287 | 1,100.00 |
| 2026-05-04 | ACC-PAY-2026-48288 | 513.00 |
| 2026-05-30 | ACC-PAY-2026-48289 | 1,100.00 |
| TOTAL (3) | 2,713.00 |
🧾 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