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Summary Report (2026-10-01 to 2026-10-25)
Invoices
7
Items Subtotal
Rs. 203,900.00
Total Discount
Rs. 0.00
Grand Total
Rs. 203,900.00
Today (0 inv.)
Rs. 0.00
Total Due
Rs. 202,900.00
Payment Method Breakdown
Cash: Rs. 1,000.00
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Sales Report
No. Invoice No Sale Date Delivery Date Customer Items Subtotal Discount Grand Total Due Payments Action
258 0101 2026-10-04 - Walking Customer 2 Rs. 48,725.00 Rs. 0.00 Rs. 48,725.00 Rs. 48,725.00 -
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257 0100 2026-10-04 - Walking Customer 2 Rs. 48,725.00 Rs. 0.00 Rs. 48,725.00 Rs. 48,725.00 -
Print Add Payment
256 0099 2026-10-04 - Walking Customer 2 Rs. 48,725.00 Rs. 0.00 Rs. 48,725.00 Rs. 48,725.00 -
Print Add Payment
255 0098 2026-10-04 - Walking Customer 2 Rs. 48,725.00 Rs. 0.00 Rs. 48,725.00 Rs. 48,725.00 -
Print Add Payment
254 0097 2026-10-04 - Walking Customer 2 Rs. 3,100.00 Rs. 0.00 Rs. 3,100.00 Rs. 3,100.00 -
Print Add Payment
253 0096 2026-10-01 - Walking Customer 1 Rs. 3,000.00 Rs. 0.00 Rs. 3,000.00 Rs. 3,000.00 -
Print Add Payment
252 0095 2026-10-01 - Walking Customer 2 Rs. 2,900.00 Rs. 0.00 Rs. 2,900.00 Rs. 1,900.00 Cash: Rs.1,000.00
Print Add Payment