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 |
Live data
| 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 |
| 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 | 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 |
| 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 |
| 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.