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📚 2538SPECTRUM PROJECT CONTRACTING TRADING AND SERVICES
Mobile: 30007614 · As-of: 2026-06-16
ERPNext Balance
QR 750.00
Oracle Invoiced
QR 10,400.00
ERPNext Invoiced
QR 10,400.00
Oracle Receipts
QR 8,900.00
ERPNext Payments
QR 8,900.00
📄 Invoices
🗄️ Oracle QR 10,400.00
| Date | Ref | Amount |
|---|
| 2025-02-27 | 2025021214 | 650.00 |
| 2025-03-31 | 2025031216 | 1,500.00 |
| 2025-04-18 | 2025041088 | 550.00 |
| 2025-05-01 | 2025041177 | 1,500.00 |
| 2025-05-01 | 2025051005 | 1,500.00 |
| 2025-05-31 | 2025061004 | 1,500.00 |
| 2025-07-01 | 2025071011 | 1,500.00 |
| 2025-08-04 | 2025081024 | 1,500.00 |
| 2025-08-18 | 2025081137 | 200.00 |
| TOTAL (9) | 10,400.00 |
💻 ERPNext QR 10,400.00
| Date | Ref | Amount |
|---|
| 2025-02-27 | ACC-SINV-2026-66574 | 650.00 |
| 2025-03-31 | ACC-SINV-2026-54602 | 1,500.00 |
| 2025-04-18 | ACC-SINV-2026-66569 | 550.00 |
| 2025-05-01 | ACC-SINV-2026-66571 | 1,500.00 |
| 2025-05-01 | ACC-SINV-2026-66572 | 1,500.00 |
| 2025-05-31 | ACC-SINV-2026-54605 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-66573 | 1,500.00 |
| 2025-08-04 | ACC-SINV-2026-66570 | 1,500.00 |
| 2025-08-18 | ACC-SINV-2026-54608 | 200.00 |
| TOTAL (9) | 10,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,900.00
| Date | Ref | Amount |
|---|
| 2025-02-15 | 2025021283 | 1,500.00 |
| 2025-04-06 | 2025041110 | 550.00 |
| 2025-04-07 | 2025041102 | 650.00 |
| 2025-05-05 | 2025051095 | 1,500.00 |
| 2025-05-26 | 2025051634 | 1,500.00 |
| 2025-07-03 | 2025071093 | 1,500.00 |
| 2025-08-18 | 2025081358 | 200.00 |
| 2025-09-07 | 2025091523 | 1,500.00 |
| TOTAL (8) | 8,900.00 |
💻 ERPNext QR 8,900.00
| Date | Ref | Amount |
|---|
| 2025-02-15 | ACC-PAY-2026-42348 | 1,500.00 |
| 2025-04-06 | ACC-PAY-2026-42349 | 550.00 |
| 2025-04-07 | ACC-PAY-2026-42350 | 650.00 |
| 2025-05-05 | ACC-PAY-2026-42351 | 1,500.00 |
| 2025-05-26 | ACC-PAY-2026-42352 | 1,500.00 |
| 2025-07-03 | ACC-PAY-2026-42353 | 1,500.00 |
| 2025-08-18 | ACC-PAY-2026-42354 | 200.00 |
| 2025-09-07 | ACC-PAY-2026-42355 | 1,500.00 |
| TOTAL (8) | 8,900.00 |
🧾 Credit Notes
🗄️ Oracle QR 750.00
| Date | Ref | Amount |
|---|
| 2025-10-19 | 2025101069 | 750.00 |
| TOTAL (1) | 750.00 |
💻 ERPNext QR 750.00
| Date | Ref | Amount |
|---|
| 2025-10-19 | ACC-JV-2026-05747 | 750.00 |
| TOTAL (1) | 750.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58