Ready Made Sales
+ Add Ready Made Sale
Summary Report (2026-10-01 to 2026-10-21)
Invoices
1
Items Subtotal
Rs. 3,500.00
Total Discount
Rs. 0.00
Grand Total
Rs. 3,500.00
Today (0 inv.)
Rs. 0.00
Total Due
Rs. 0.00
Payment Method Breakdown
Cash: Rs. 3,500.00
Filter
Reset
Sales Report
No. Invoice No Sale Date Delivery Date Customer Items Subtotal Discount Grand Total Due Payments Action
554 0053 2026-10-02 - Walking Customer 1 Rs. 3,500.00 Rs. 0.00 Rs. 3,500.00 Paid Cash: Rs.3,500.00
Print Edit