Fri, Sep 4, 2026
Reports & Analytics
Real-time insights from MySQL — revenue, expenses, and performance
₹176,577
Total Invoiced
₹30,043
Collected
₹146,535
Outstanding
₹67,600
Total Expenses
₹37,558
Net Loss
12
Bills Issued
Detailed Bill Report
12 bills matched| Bill No | Date | Customer | Phone | Items | Total | Paid | Balance | Payment Method(s) | Status |
|---|---|---|---|---|---|---|---|---|---|
| DH2627IN0001 | 30 Jul 2026 | Sastik traders | +91 70921-14640 | 1 | ₹100,800.00 | ₹0.00 | ₹100,800.00 | - | Pending |
| Chandran | 30 Jul 2026 | Sastik traders | +91 70921-14640 | 1 | ₹12,499.50 | ₹0.00 | ₹12,499.50 | - | Pending |
| INV-2026-010 | 29 Jul 2026 | Karthik Builders | 9843211567 | 2 | ₹2,787.50 | ₹2,787.50 | ₹0.00 | Cash | Paid |
| INV-2026-009 | 26 Jul 2026 | Anitha Stores | 9994412345 | 1 | ₹7,000.00 | ₹7,000.00 | ₹0.00 | UPI | Paid |
| INV-2026-008 | 24 Jul 2026 | Suresh Constructions | 9944556677 | 2 | ₹6,000.00 | ₹0.00 | ₹6,000.00 | - | Pending |
| INV-2026-007 | 22 Jul 2026 | Priya Traders | 9876501234 | 1 | ₹13,000.00 | ₹5,000.00 | ₹8,000.00 | Bank Transfer | Partial |
| INV-2026-006 | 20 Jul 2026 | Ramesh Kumar | 9876543210 | 1 | ₹2,055.00 | ₹2,055.00 | ₹0.00 | Cash | Paid |
| INV-2026-005 | 18 Jul 2026 | Karthik Builders | 9843211567 | 2 | ₹5,910.00 | ₹2,000.00 | ₹3,910.00 | Cash | Partial |
| INV-2026-004 | 17 Jul 2026 | Anitha Stores | 9994412345 | 1 | ₹3,600.00 | ₹3,600.00 | ₹0.00 | UPI | Paid |
| INV-2026-003 | 16 Jul 2026 | Suresh Constructions | 9944556677 | 2 | ₹11,825.00 | ₹0.00 | ₹11,825.00 | - | Pending |
| INV-2026-002 | 15 Jul 2026 | Priya Traders | 9876501234 | 1 | ₹6,500.00 | ₹3,000.00 | ₹3,500.00 | Bank Transfer | Partial |
| INV-2026-001 | 14 Jul 2026 | Ramesh Kumar | 9876543210 | 2 | ₹4,600.00 | ₹4,600.00 | ₹0.00 | Cash | Paid |
| Totals (all matching filters) | ₹176,577.00 | ₹30,042.50 | ₹146,534.50 | ||||||