Billing
Total Invoices
1,254
Total Billed
₹9,84,320
Outstanding Amount
₹1,28,540
Overdue Invoices
17
| Action | Invoice # | Customer | Product | Amount | Date | Status |
|---|---|---|---|---|---|---|
| INV-2024-06-28-101 |
water
|
₹2,499 | 28 Jun 2024 | Paid | ||
| INV-2024-06-28-102 |
Milk
|
₹999 | 28 Jun 2024 | Paid | ||
| INV-2024-06-27-103 |
water
|
₹24,999 | 27 Jun 2024 | Unpaid | ||
| INV-2024-06-25-104 |
Milk
|
₹2,499 | 25 Jun 2024 | Overdue | ||
| INV-2024-06-24-105 |
Milk
|
₹2,799 | 24 Jun 2024 | Draft | ||
| INV-2024-06-22-106 |
Tiffin
|
₹24,999 | 22 Jun 2024 | Paid | ||
| INV-2024-06-20-107 |
Milk
|
₹2,499 | 20 Jun 2024 | Overdue | ||
| INV-2024-06-18-108 |
Tiffin
|
₹999 | 18 Jun 2024 | Unpaid |
Showing 1 to
8 of
1,254 entries