#	Invoice No	Date	Branch	Customer Name	Phone	Mode	Qty	Amount (₹)	Paid (₹)	Balance (₹)	Status
1	INV-20260909064040-734	09-09-2026	test	Bharanidharan R M	9894027778	UPI	1	₹ 55.00	₹ 0.00	₹ 55.00	Unpaid
2	INV-20260904072939-758	04-09-2026	test	Bharanidharan R M	9943388257	UPI	5	₹ 1,296.67	₹ 0.00	₹ 1,296.67	Unpaid
3	INV-20260904061725-724	04-09-2026	test	Vikram	9943388259	Cash	50	₹ 6,015.17	₹ 6,015.17	₹ 0.00	Paid
4	INV-20260904050837-308	04-09-2026	Branch 1	Vikram	9943388259	Cash	10	₹ 1,215.57	₹ 0.00	₹ 1,215.57	Unpaid
5	INV-20260903130119-178	03-09-2026	Branch 3	Bharanidharan R M	9894027778	Cash	1	₹ 54.44	₹ 54.44	₹ 0.00	Paid
6	INV-20260902074650-211	02-09-2026	test	Bharanidharan R M	9943388256	Cash	1	₹ 55.00	₹ 10.00	₹ 45.00	Partial
GRAND TOTAL:								₹ 8,691.85	₹ 6,079.61	₹ 2,612.24