Sales
All your invoices, payments and dues in one place.
Total Sales
₹1,86,818
7 invoices
Money to Receive
₹1,33,000
Across open invoices
Overdue
₹96,400
Past due date
| Invoice No | Party | Date | Amount | Due | Status |
|---|---|---|---|---|---|
| INV-2026-0482 | ro | 28 Jun 2026 | ₹2,302 | — | Paid |
| INV-2026-0481 | Krishna Stores | 25 Jun 2026 | ₹6,216 | — | Paid |
| INV-2026-0480 | Gupta Wholesale | 24 Jun 2026 | ₹48,200 | ₹24,100 | Partial |
| INV-2026-0479 | Anand Services | 24 Jun 2026 | ₹12,500 | ₹12,500 | Unpaid |
| INV-2026-0478 | Cash Sale | 23 Jun 2026 | ₹2,450 | — | Paid |
| INV-2026-0477 | Patel Distributors | 22 Jun 2026 | ₹96,400 | ₹96,400 | Overdue |
| INV-2026-0476 | Reddy Mart | 21 Jun 2026 | ₹18,750 | — | Paid |