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📚 3228OFFOOR THAYIL PUTHUVEETIL MOIDUNNY
Mobile: 74741975 · As-of: 2026-06-16
Oracle Balance
QR -133.00
ERPNext Balance
QR 534.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 4,460.00
ERPNext Invoiced
QR 5,126.67
Oracle Receipts
QR 4,593.00
ERPNext Payments
QR 4,593.00
📄 Invoices
🗄️ Oracle QR 4,460.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | 2026031198 | 60.00 |
| 2026-03-31 | 2026031445 | 400.00 |
| 2026-05-02 | 2026041510 | 2,000.00 |
| 2026-06-01 | 2026051524 | 2,000.00 |
| TOTAL (4) | 4,460.00 |
💻 ERPNext QR 5,126.67
| Date | Ref | Amount |
|---|
| 2026-03-25 | ACC-SINV-2026-58581 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-58582 | 400.00 |
| 2026-05-02 | ACC-SINV-2026-70107 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-71091 | 2,000.00 |
| 2026-06-10 | ACC-SINV-2026-63198 | 666.67 |
| TOTAL (5) | 5,126.67 |
💵 Receipts / Payments
🗄️ Oracle QR 4,593.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | 2026031594 | 50.00 |
| 2026-03-25 | 2026031587 | 10.00 |
| 2026-04-04 | 2026041076 | 400.00 |
| 2026-04-11 | 2026041270 | 450.00 |
| 2026-04-21 | 2026041649 | 450.00 |
| 2026-05-02 | 2026051011 | 500.00 |
| 2026-05-11 | 2026051375 | 400.00 |
| 2026-05-11 | 2026051375 | 100.00 |
| 2026-05-20 | 2026051641 | 667.00 |
| 2026-05-31 | 2026051978 | 900.00 |
| 2026-06-11 | 2026061389 | 666.00 |
| TOTAL (11) | 4,593.00 |
💻 ERPNext QR 4,593.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | ACC-PAY-2026-48313 | 10.00 |
| 2026-03-25 | ACC-PAY-2026-48314 | 50.00 |
| 2026-04-04 | ACC-PAY-2026-48315 | 400.00 |
| 2026-04-11 | ACC-PAY-2026-48316 | 450.00 |
| 2026-04-21 | ACC-PAY-2026-48317 | 450.00 |
| 2026-05-02 | ACC-PAY-2026-48318 | 500.00 |
| 2026-05-11 | ACC-PAY-2026-57510 | 100.00 |
| 2026-05-11 | ACC-PAY-2026-57509 | 400.00 |
| 2026-05-20 | ACC-PAY-2026-48320 | 667.00 |
| 2026-05-31 | ACC-PAY-2026-48321 | 900.00 |
| 2026-06-11 | ACC-PAY-2026-57511 | 666.00 |
| TOTAL (11) | 4,593.00 |
🧾 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