Sales Report

Total Sales Invoices

10 items sold

Gross Sales Value

Total Billed

Total Received (Paid)

0.0% 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: ₹ 1,215.57

S.No	Invoice No	Date & Time	Branch	Customer	Payment Mode	Items	Amount (₹)	Paid (₹)	Balance (₹)	Status	Action
1	INV-20260904050837-308	04-Sep-2026 05:08 AM	Branch 1	Vikram 9943388259	Cash	10	₹ 1,215.57	₹ 0.00	₹ 1,215.57	Unpaid
TOTALS:						10	₹ 1,215.57	₹ 0.00	₹ 1,215.57