Total Sales Invoices
6
68 items soldGross Sales Value
₹ 8,691.85
Total BilledTotal Received (Paid)
₹ 6,079.61
69.9% collectedOutstanding Balance
₹ 2,612.24
Pending collectionsFilter Sales Report
Select dates, branch, and payment parameters to refine reportSales Transactions (6)
Showing sales from 01-Sep-2026 to 11-Sep-2026
Total Filtered: ₹ 8,691.85
| S.No | Invoice No | Date & Time | Branch | Customer | Payment Mode | Items | Amount (₹) | Paid (₹) | Balance (₹) | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV-20260909064040-734 |
09-Sep-2026
06:40 AM
|
test |
Bharanidharan R M
9894027778
|
UPI | 1 | ₹ 55.00 | ₹ 0.00 | ₹ 55.00 | Unpaid | |
| 2 | INV-20260904072939-758 |
04-Sep-2026
07:29 AM
|
test |
Bharanidharan R M
9943388257
|
UPI | 5 | ₹ 1,296.67 | ₹ 0.00 | ₹ 1,296.67 | Unpaid | |
| 3 | INV-20260904061725-724 |
04-Sep-2026
06:17 AM
|
test |
Vikram
9943388259
|
Cash | 50 | ₹ 6,015.17 | ₹ 6,015.17 | ₹ 0.00 | Paid | |
| 4 | INV-20260904050837-308 |
04-Sep-2026
05:08 AM
|
Branch 1 |
Vikram
9943388259
|
Cash | 10 | ₹ 1,215.57 | ₹ 0.00 | ₹ 1,215.57 | Unpaid | |
| 5 | INV-20260903130119-178 |
03-Sep-2026
01:01 PM
|
Branch 3 |
Bharanidharan R M
9894027778
|
Cash | 1 | ₹ 54.44 | ₹ 54.44 | ₹ 0.00 | Paid | |
| 6 | INV-20260902074650-211 |
02-Sep-2026
07:46 AM
|
test |
Bharanidharan R M
9943388256
|
Cash | 1 | ₹ 55.00 | ₹ 10.00 | ₹ 45.00 | Partial | |
| TOTALS: | 68 | ₹ 8,691.85 | ₹ 6,079.61 | ₹ 2,612.24 | |||||||