Fri, Sep 4, 2026

Bills & Invoices

Complete billing history from MySQL — all statuses, all customers

New Invoice
₹176,577
Total Invoiced
₹30,043
Amount Received
₹146,535
Outstanding Balance
12
Total Bills
Clear
Bill No Customer Bill Date Total Paid Balance Status Actions
DH2627IN0001
SA
Sastik traders
30 Jul 2026 ₹100,800.00 ₹0.00 ₹100,800.00 Pending
Chandran
SA
Sastik traders
30 Jul 2026 ₹12,499.50 ₹0.00 ₹12,499.50 Pending
INV-2026-010
KA
Karthik Builders
29 Jul 2026 ₹2,787.50 ₹2,787.50 ₹0.00 Paid
INV-2026-009
AN
Anitha Stores
26 Jul 2026 ₹7,000.00 ₹7,000.00 ₹0.00 Paid
INV-2026-008
SU
Suresh Constructions
24 Jul 2026 ₹6,000.00 ₹0.00 ₹6,000.00 Pending
INV-2026-007
PR
Priya Traders
22 Jul 2026 ₹13,000.00 ₹5,000.00 ₹8,000.00 Partial
INV-2026-006
RA
Ramesh Kumar
20 Jul 2026 ₹2,055.00 ₹2,055.00 ₹0.00 Paid
INV-2026-005
KA
Karthik Builders
18 Jul 2026 ₹5,910.00 ₹2,000.00 ₹3,910.00 Partial
INV-2026-004
AN
Anitha Stores
17 Jul 2026 ₹3,600.00 ₹3,600.00 ₹0.00 Paid
INV-2026-003
SU
Suresh Constructions
16 Jul 2026 ₹11,825.00 ₹0.00 ₹11,825.00 Pending
INV-2026-002
PR
Priya Traders
15 Jul 2026 ₹6,500.00 ₹3,000.00 ₹3,500.00 Partial
INV-2026-001
RA
Ramesh Kumar
14 Jul 2026 ₹4,600.00 ₹4,600.00 ₹0.00 Paid