Reports

Business insights, sales analysis, and customer dues overview.

Print Report
Total Invoices

2

Total Sales

9,600.00 Rs

Discounts Given

100.00 Rs

Cash Received

5,900.00 Rs

Outstanding Dues

3,700.00 Rs

Sales Invoice List

2 Records | 2026-07-01 → 2026-07-12
# Invoice No Customer Date Grand Total Paid Dues Status Action
1 INV-260712-B3A87 Ali traders 12 Jul 2026, 09:48 AM 8,700.00 5,000.00 3,700.00 Partial
2 INV-260712-A87F3 Walk-in Customer 12 Jul 2026, 09:31 AM 900.00 900.00 0.00 Paid
Totals: 9,600.00 Rs 5,900.00 Rs 3,700.00 Rs