Sale Invoices
Total Invoices
7
Total Amount
₹ 8,802.98
Received
₹ 6,079.61
Balance Due
₹ 2,723.37
Filter Invoices
Invoice List
7
| # | Date | Customer | Transaction | Payment | Amount | Balance | Due Date | Status | Invoice # | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09 Sep 2026 |
Bharanidharan R M
9894027778
|
Cash | UPI | ₹ 55.00 | ₹ 55.00 | — | Unpaid | INV-20260909064040-734 |
|
| 2 | 04 Sep 2026 |
Bharanidharan R M
9943388257
|
Cash | UPI | ₹ 1,296.67 | ₹ 1,296.67 | — | Unpaid | INV-20260904072939-758 |
|
| 3 | 04 Sep 2026 |
Vikram
9943388259
|
Cash | Cash | ₹ 6,015.17 | ₹ 0.00 | 04 Oct 2026 | Paid | INV-20260904061725-724 |
|
| 4 | 04 Sep 2026 |
Vikram
9943388259
|
Cash | Cash | ₹ 1,215.57 | ₹ 1,215.57 | — | Unpaid | INV-20260904050837-308 |
|
| 5 | 03 Sep 2026 |
Bharanidharan R M
9894027778
|
Cash | Cash | ₹ 54.44 | ₹ 0.00 | 03 Oct 2026 | Paid | INV-20260903130119-178 |
|
| 6 | 02 Sep 2026 |
Bharanidharan R M
9943388256
|
Cash | Cash | ₹ 55.00 | ₹ 45.00 | — | Partial | INV-20260902074650-211 |
|
| 7 | 11 Aug 2026 |
Bharanidharan R M
9894027778
|
Cash | Cash | ₹ 111.13 | ₹ 111.13 | — | Unpaid | INV-20260811101844-357 |
|
| TOTALS | ₹ 8,802.98 | ₹ 2,723.37 | ||||||||