Orders
Latest first • Admin: Order Admin
| Order | Booked | Customer | Branch | Bill Type | Employee | Status | Amount | Action |
|---|---|---|---|---|---|---|---|---|
|
ORD-20261022-0030
#1435 • Lines: 1 • Days: 0
|
22-Oct-2026
11:48 AM
|
Satvic Movement
+91 79898 23112
|
Cubbonpet | GST Bill |
Booked for: Vinod S
Assigned: -
|
Booked |
₹32,356.78
Paid: ₹0.00 • Bal: ₹32,356.78
|
View |
|
ORD-20261022-0029
#1434 • Lines: 1 • Days: 0
|
22-Oct-2026
11:43 AM
|
bhoomi putra vegetable
8618245551
|
Hennur | Cash Bill |
Booked for: Manthesha B
Assigned: -
|
Booked |
₹1,400.00
Paid: ₹0.00 • Bal: ₹1,400.00
|
View |
|
ORD-20261022-0028
#1433 • Lines: 1 • Days: 0
|
22-Oct-2026
11:43 AM
|
krishna leela grand
9742461931
|
Hennur | Cash Bill |
Booked for: Manthesha B
Assigned: -
|
Booked |
₹2,200.00
Paid: ₹0.00 • Bal: ₹2,200.00
|
View |
|
ORD-20261022-0027
#1432 • Lines: 1 • Days: 0
|
22-Oct-2026
11:42 AM
|
krishna
093414 71834
|
Hennur | Cash Bill |
Booked for: Manthesha B
Assigned: -
|
Booked |
₹2,100.00
Paid: ₹0.00 • Bal: ₹2,100.00
|
View |
|
ORD-20261022-0026
#1431 • Lines: 1 • Days: 0
|
22-Oct-2026
11:41 AM
|
sri sagar veg
9740191362
|
Hennur | Cash Bill |
Booked for: Manthesha B
Assigned: -
|
Booked |
₹1,900.00
Paid: ₹0.00 • Bal: ₹1,900.00
|
View |
|
ORD-20261022-0025
#1430 • Lines: 1 • Days: 0
|
22-Oct-2026
11:40 AM
|
laxmi narashima vegetable
9902064857
|
Hennur | Cash Bill |
Booked for: Manthesha B
Assigned: -
|
Booked |
₹1,400.00
Paid: ₹0.00 • Bal: ₹1,400.00
|
View |
|
ORD-20261022-0024
#1429 • Lines: 1 • Days: 0
|
22-Oct-2026
11:21 AM
|
Sultana Mamamd
8471904971
|
HSR Layout | Cash Bill |
Booked for: Ravi
Assigned: -
|
Booked |
₹6,000.00
Paid: ₹0.00 • Bal: ₹6,000.00
|
View |
|
ORD-20261022-0012
#1417 • Lines: 2 • Days: 0
|
22-Oct-2026
07:38 AM
|
Ammar foods
8310308783
|
Hennur | GST Bill |
Booked for: Shivashankara Reddy
Assigned: -
|
Booked |
₹21.00
Paid: ₹0.00 • Bal: ₹21.00
|
View |
|
ORD-20261022-0007
#1412 • Lines: 2 • Days: 0
|
22-Oct-2026
05:58 AM
|
DHANU ENTERPRISES
99643 65766
|
Cubbonpet | GST Bill |
Booked for: Madan
Assigned: -
|
Booked |
₹4,720.00
Paid: ₹0.00 • Bal: ₹4,720.00
|
View |
|
ORD-20261022-0006
#1411 • Lines: 1 • Days: 0
|
22-Oct-2026
05:55 AM
|
Sristi Business automation
9900335491
|
Peenya | GST Bill |
Booked for: Shivashankara Reddy
Assigned: -
|
Booked |
₹50.00
Paid: ₹0.00 • Bal: ₹50.00
|
View |
|
ORD-20261022-0001
#1406 • Lines: 1 • Days: 0
|
22-Oct-2026
04:41 AM
|
sri byraveshwara trading co
9164400263
|
Cubbonpet | GST Bill |
Booked for: Rajareddy
Assigned: -
|
Booked |
₹80,000.00
Paid: ₹0.00 • Bal: ₹80,000.00
|
View |
|
ORD-20261017-0010
#1314 • Lines: 1 • Days: 5
|
17-Oct-2026
05:59 AM
|
SNAPPLE APPLIANCES
9972752995
|
Banashankari | GST Bill |
Booked for: Murali P
Assigned: -
|
Booked |
₹20.00
Paid: ₹0.00 • Bal: ₹20.00
|
View |
|
ORD-20261016-0025
#1275 • Lines: 2 • Days: 6
|
16-Oct-2026
06:00 AM
|
SS Fitness pvt ltd
8121783414
|
Cubbonpet | GST Bill |
Booked for: Yugandhar R
Assigned: -
|
Booked |
₹21,930.00
Paid: ₹0.00 • Bal: ₹21,930.00
|
View |
|
ORD-20261015-0004
#1216 • Lines: 1 • Days: 7
|
15-Oct-2026
05:05 AM
|
CRYSTAL ENGINEERING SYSTEMS (P) LTD.
96777 76603
|
Cubbonpet | GST Bill |
Booked for: Madan
Assigned: -
|
Booked |
₹19,470.00
Paid: ₹0.00 • Bal: ₹19,470.00
|
View |
|
ORD-20261015-0001
#1213 • Lines: 1 • Days: 7
|
15-Oct-2026
03:39 AM
|
siriyantra pro machinetech llp
81233322263
|
Cubbonpet | GST Bill |
Booked for: Madan
Assigned: -
|
Booked |
₹19,824.00
Paid: ₹0.00 • Bal: ₹19,824.00
|
View |
|
ORD-20261014-0023
#1199 • Lines: 2 • Days: 8
|
14-Oct-2026
09:26 AM
|
NVN TECH
9448330993
|
Cubbonpet | GST Bill |
Booked for: Shivashankara Reddy
Assigned: -
|
Booked |
₹9,850.00
Paid: ₹0.00 • Bal: ₹9,850.00
|
View |
|
ORD-20261014-0015
#1191 • Lines: 2 • Days: 8
|
14-Oct-2026
07:09 AM
|
city super bazar
+91 89512 82458
|
KR Puram | GST Bill |
Booked for: Rajareddy
Assigned: -
|
Booked |
₹39,800.00
Paid: ₹0.00 • Bal: ₹39,800.00
|
View |
|
ORD-20261012-0013
#1069 • Lines: 1 • Days: 10
|
12-Oct-2026
04:57 AM
|
santhosh
+91 77606 51490
|
Cubbonpet | GST Bill |
Booked for: Rajareddy
Assigned: -
|
Booked |
₹9,000.00
Paid: ₹0.00 • Bal: ₹9,000.00
|
View |
|
ORD-20261009-0028
#1007 • Lines: 1 • Days: 12
|
09-Oct-2026
06:00 PM
|
Subbaiah G Yadalam
99450 80960
|
Cubbonpet | GST Bill |
Booked for: Harish B T
Assigned: -
|
Booked |
₹208,000.00
Paid: ₹0.00 • Bal: ₹208,000.00
|
View |
|
ORD-20261005-0046
#820 • Lines: 1 • Days: 17
|
05-Oct-2026
11:08 AM
|
SV MILK KOVA & CO
9448064518
|
Cubbonpet | GST Bill |
Booked for: Murali P
Assigned: -
|
Booked |
₹2,950.00
Paid: ₹0.00 • Bal: ₹2,950.00
|
View |
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