Billing & Invoices
428 invoices this month · ₹18.6L collected
Collected (Jul)
₹18.6L
+11% MoM
Outstanding
₹1.84L
23 invoices
Refunds
₹12,640
9 processed
GST Payable
₹2.02L
due 20 Jul
Daily collections
| Invoice | Customer | Method | Status |
|---|---|---|---|
| INV-20481 | Rahul Menon | UPI | Paid |
| INV-20480 | Priya Sharma | Cash | Paid |
| INV-20477 | Sunita Rao | UPI | Pending |
| INV-20463 | Aditya Verma | Card | Paid |
| INV-20412 | Mohd. Irfan | Cash | Refunded |
| INV-20388 | Kavita Nair | Credit | Overdue |