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📚 3327UMMER MOOLAYIL MEERAN
Mobile: 66902715 · As-of: 2026-06-16
ERPNext Balance
QR -480.33
Difference
QR 480.33
MEDIUM
Oracle Invoiced
QR 1,600.00
ERPNext Invoiced
QR 2,133.33
Oracle Receipts
QR 1,600.00
ERPNext Payments
QR 1,600.00
📄 Invoices
🗄️ Oracle QR 1,600.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051590 | 1,280.00 |
| 2026-06-06 | 2026061054 | 320.00 |
| TOTAL (2) | 1,600.00 |
💻 ERPNext QR 2,133.33
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71117 | 1,280.00 |
| 2026-06-06 | ACC-SINV-2026-71118 | 320.00 |
| 2026-06-10 | ACC-SINV-2026-63187 | 533.33 |
| TOTAL (3) | 2,133.33 |
💵 Receipts / Payments
🗄️ Oracle QR 1,600.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051210 | 1,600.00 |
| TOTAL (1) | 1,600.00 |
💻 ERPNext QR 1,600.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-PAY-2026-53088 | 1,600.00 |
| TOTAL (1) | 1,600.00 |
🧾 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