Sales Report

Total Sales Invoices

1 items sold

Gross Sales Value

Total Billed

Total Received (Paid)

100.0% collected

Outstanding Balance

Pending collections

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Branch

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Showing sales from 01-Sep-2026 to 11-Sep-2026

Total Filtered: ₹ 54.44

S.No	Invoice No	Date & Time	Branch	Customer	Payment Mode	Items	Amount (₹)	Paid (₹)	Balance (₹)	Status	Action
1	INV-20260903130119-178	03-Sep-2026 01:01 PM	Branch 3	Bharanidharan R M 9894027778	Cash	1	₹ 54.44	₹ 54.44	₹ 0.00	Paid
TOTALS:						1	₹ 54.44	₹ 54.44	₹ 0.00