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Summary Report (2026-08-01 to 2026-08-22)
Invoices
11
Items Subtotal
Rs. 33,300.00
Total Discount
Rs. 0.00
Grand Total
Rs. 33,300.00
Today (0 inv.)
Rs. 0.00
Total Due
Rs. 19,800.00
Payment Method Breakdown
Cash: Rs. 13,500.00
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Sales Report
No. Invoice No Sale Date Delivery Date Customer Items Subtotal Discount Grand Total Due Payments Action
504 0009 2026-08-20 - Walking Customer 1 Rs. 500.00 Rs. 0.00 Rs. 500.00 Paid Cash: Rs.500.00
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503 0008 2026-08-19 - Walking Customer 1 Rs. 1,000.00 Rs. 0.00 Rs. 1,000.00 Rs. 1,000.00 -
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502 0007 2026-08-16 - banuja
778054446		 1 Rs. 1,600.00 Rs. 0.00 Rs. 1,600.00 Rs. 1,100.00 Cash: Rs.500.00
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501 0006 2026-08-13 - Walking Customer 1 Rs. 3,000.00 Rs. 0.00 Rs. 3,000.00 Paid Cash: Rs.3,000.00
Print Edit
500 0005 2026-08-12 - Walking Customer 1 Rs. 1,700.00 Rs. 0.00 Rs. 1,700.00 Rs. 1,700.00 -
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499 0004 2026-08-11 - Walking Customer 1 Rs. 7,000.00 Rs. 0.00 Rs. 7,000.00 Rs. 5,000.00 Cash: Rs.2,000.00
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498 0003 2026-08-05 2026-08-13 Walking Customer 1 Rs. 3,500.00 Rs. 0.00 Rs. 3,500.00 Paid Cash: Rs.1,000.00, Cash: Rs.2,500.00
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497 0002 2026-08-03 - Walking Customer 1 Rs. 3,250.00 Rs. 0.00 Rs. 3,250.00 Rs. 2,250.00 Cash: Rs.1,000.00
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496 0001 2026-08-02 - hasitha
0717172537		 1 Rs. 3,500.00 Rs. 0.00 Rs. 3,500.00 Rs. 1,500.00 Cash: Rs.2,000.00
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494 INV1785565809 2026-08-01 - Walking Customer 1 Rs. 5,000.00 Rs. 0.00 Rs. 5,000.00 Rs. 5,000.00 -
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493 INV1785563775 2026-08-01 - Walking Customer 1 Rs. 3,250.00 Rs. 0.00 Rs. 3,250.00 Rs. 2,250.00 Cash: Rs.1,000.00
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