Live data

SRGRAPHICS Sales and Payments

Generated 13 Oct 2026, 05:48 PM from the online database.

Sales documents 114
All document amount INR 688,692.00
Estimate amount INR 122,385.00
Order amount INR 558,117.00
Invoice amount INR 8,190.00
Payments received INR 557,452.00
Order/invoice balance INR 8,855.00

Type and Status

6 rows
Type Status Count Amount
estimate draft 105 INR 122,385.00
invoice draft 1 INR 2,360.00
invoice issued 1 INR 472.00
invoice partial 1 INR 5,358.00
order confirmed 5 INR 553,694.00
order draft 1 INR 4,423.00

Monthly Totals

1 months
Month Estimate Order Invoice Payments Balance
2026-09 INR 122,385.00 INR 558,117.00 INR 8,190.00 INR 557,452.00 INR 8,855.00

Customer Balances

16 customers
Customer Phone Orders Invoices Payments Balance All Doc Balance
PRINTERS CHOICE
ramanand
9448384631 INR 5,358.00 INR 5,358.00 INR 5,100.00 INR 5,616.00 INR 5,616.00
RAISE N SHINE CREATIONS 9606590556 INR 547,401.00 INR 0.00 INR 542,978.00 INR 4,423.00 INR 4,423.00
Apex Creative
Nisha Rao
+91 99000 24567 INR 0.00 INR 2,360.00 INR 500.00 INR 1,860.00 INR 1,860.00
Apex Graphics Studio 9731234567 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 70,978.00
Macro PrinzoAPI Co
Macro PrinzoAPI Customer
9876543211 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 0.00
New Tab Co
New Tab Verification Customer
9876543212 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 0.00
Prinzo API Test Co
Prinzo API Test Customer
9876543210 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 0.00
PRINZO
RAVI VARMA
7022009888 INR 5,358.00 INR 0.00 INR 5,358.00 INR 0.00 INR 0.00
Sri Krishna Printers 9845012345 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 5,358.00
THANAY GRAPHICS
THANAY
123456790 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 0.00
Vikas Advertisers 9448123456 INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 0.00
RAISE N SHINE
RAVI VARMA
9606559965 INR 0.00 INR 472.00 INR 500.00 INR -28.00 INR 36,021.00
Northstar Retail
Aisha Patel
+91 98765 43210 INR 0.00 INR 0.00 INR 500.00 INR -500.00 INR -500.00
Cedar & Co.
Kabir Singh
+91 98111 60321 INR 0.00 INR 0.00 INR 500.00 INR -500.00 INR -500.00
Bluepeak Logistics
Rohan Mehta
+91 98200 11442 INR 0.00 INR 0.00 INR 500.00 INR -500.00 INR -500.00
Zenith Print Solutions 9980123456 INR 0.00 INR 0.00 INR 1,516.00 INR -1,516.00 INR -1,516.00

Recent Sales

Latest 25
Date No. Customer Status Amount
22 Sep 2026 order
ORD-000502
RAISE N SHINE CREATIONS draft INR 4,423.00
21 Sep 2026 order
ORD-000501
PRINZO confirmed INR 5,358.00
21 Sep 2026 estimate
EST-000107
Apex Graphics Studio draft INR 5,358.00
21 Sep 2026 estimate
EST-000108
Sri Krishna Printers draft INR 5,358.00
21 Sep 2026 estimate
EST-000109
Apex Graphics Studio draft INR 65,620.00
20 Sep 2026 order
ORD-000497
RAISE N SHINE CREATIONS confirmed INR 472,000.00
20 Sep 2026 order
ORD-000498
SOBANA OFFSET PRINTERS confirmed INR 5,358.00
20 Sep 2026 invoice
INV-000106
SOBANA OFFSET PRINTERS partial INR 5,358.00
20 Sep 2026 order
ORD-000499
RAISE N SHINE CREATIONS confirmed INR 65,620.00
20 Sep 2026 order
ORD-000500
RAISE N SHINE CREATIONS confirmed INR 5,358.00
18 Sep 2026 invoice
INV-000105
Apex Creative draft INR 2,360.00
18 Sep 2026 estimate
EST-569325
Verner Stamm Sr. draft INR 100.00
18 Sep 2026 estimate
EST-103386
White, Bartell and Mosciski draft INR 100.00
18 Sep 2026 estimate
EST-925556
Verner Gislason draft INR 100.00
18 Sep 2026 estimate
EST-029583
Allan Hartmann MD draft INR 100.00
18 Sep 2026 estimate
EST-192112
Emmerich, Luettgen and Crona draft INR 100.00
18 Sep 2026 estimate
EST-670689
Mrs. Matilda Rippin draft INR 100.00
18 Sep 2026 estimate
EST-178038
Kuhic, Lebsack and Tromp draft INR 100.00
18 Sep 2026 estimate
EST-162255
Senger-Trantow draft INR 100.00
18 Sep 2026 estimate
EST-632726
Murray-Halvorson draft INR 100.00
18 Sep 2026 estimate
EST-086927
Stroman, Quigley and Reichel draft INR 100.00
18 Sep 2026 estimate
EST-870393
Emmie Wehner III draft INR 100.00
18 Sep 2026 estimate
EST-496380
Prof. Giovanni Bergnaum I draft INR 100.00
18 Sep 2026 estimate
EST-172367
Mr. Steve Padberg draft INR 100.00
18 Sep 2026 estimate
EST-824029
Keegan Kassulke draft INR 100.00

Recent Payments

Latest 25
Date Receipt Customer Method Amount
21 Sep 2026 REC-000044 RAISE N SHINE CREATIONS bank_transfer INR 70,978.00
21 Sep 2026 REC-000045 PRINZO upi INR 5,358.00
21 Sep 2026 REC-000046 RAISE N SHINE CREATIONS bank_transfer INR 472,000.00
21 Sep 2026 REC-000047 PRINTERS CHOICE upi INR 5,000.00
18 Sep 2026 REC-376 PRINTERS CHOICE bank_transfer INR 100.00
18 Sep 2026 REC-375 Zenith Print Solutions bank_transfer INR 100.00
18 Sep 2026 REC-374 Vikas Advertisers bank_transfer INR 0.00
18 Sep 2026 REC-373 Apex Graphics Studio bank_transfer INR 0.00
18 Sep 2026 REC-372 Sri Krishna Printers bank_transfer INR 0.00
18 Sep 2026 WAL-7 RAISE N SHINE bank_transfer INR 500.00
18 Sep 2026 WAL-8 Northstar Retail bank_transfer INR 500.00
18 Sep 2026 WAL-9 Bluepeak Logistics bank_transfer INR 500.00
18 Sep 2026 WAL-11 Cedar & Co. bank_transfer INR 500.00
18 Sep 2026 WAL-12 Apex Creative bank_transfer INR 500.00
16 Sep 2026 REC-000033 Zenith Print Solutions upi INR 1,416.00

Receipts are not allocated to specific documents; customer balances net payments by customer. Keep this link private because it can read live sales and payment data.