Orders
Latest first • Admin: Order Admin
| Order | Booked | Customer | Branch | Bill Type | Employee | Status | Amount | Action |
|---|---|---|---|---|---|---|---|---|
|
ORD-20261023-0045
#1484 • Lines: 1 • Days: 0
|
23-Oct-2026
07:24 PM
|
Yogesh Delar
6362077623
|
HSR Layout | Cash Bill |
Booked for: Ravi
Assigned: -
|
Booked |
₹1,100.00
Paid: ₹0.00 • Bal: ₹1,100.00
|
View |
|
ORD-20261023-0046
#1485 • Lines: 1 • Days: 0
|
23-Oct-2026
02:03 PM
|
green house
+91 97412 17963
|
Banashankari | Cash Bill |
Booked for: Rajareddy
Assigned: -
|
Booked |
₹6,000.00
Paid: ₹0.00 • Bal: ₹6,000.00
|
View |
|
ORD-20261023-0044
#1483 • Lines: 1 • Days: 0
|
23-Oct-2026
01:34 PM
|
ZYMOFAR DYNAMIC PRODUCTS
90350 45045
|
HSR Layout | Cash Bill |
Booked for: Premkumar
Assigned: -
|
Booked |
₹2,200.00
Paid: ₹0.00 • Bal: ₹2,200.00
|
View |
|
ORD-20261023-0043
#1482 • Lines: 1 • Days: 0
|
23-Oct-2026
01:33 PM
|
ZYMOFAR DYNAMIC PRODUCTS
90350 45045
|
HSR Layout | Cash Bill |
Booked for: Premkumar
Assigned: -
|
Booked |
₹2,200.00
Paid: ₹0.00 • Bal: ₹2,200.00
|
View |
|
ORD-20261023-0040
#1479 • Lines: 1 • Days: 0
|
23-Oct-2026
10:44 AM
|
ARADHYA INSTRUMENTS
9972777331
|
Cubbonpet | GST Bill |
Booked for: Murali P
Assigned: -
|
Booked |
₹39,590.00
Paid: ₹0.00 • Bal: ₹39,590.00
|
View |
|
ORD-20261023-0039
#1478 • Lines: 1 • Days: 0
|
23-Oct-2026
10:34 AM
|
Oh Bambia
9164890665
|
Peenya | GST Bill |
Booked for: Ravi
Assigned: -
|
Booked |
₹22,000.00
Paid: ₹0.00 • Bal: ₹22,000.00
|
View |
|
ORD-20261023-0038
#1477 • Lines: 1 • Days: 0
|
23-Oct-2026
10:34 AM
|
Ammar foods
8310308783
|
Cubbonpet | GST Bill |
Booked for: Murali P
Assigned: -
|
Booked |
₹42,000.00
Paid: ₹0.00 • Bal: ₹42,000.00
|
View |
|
ORD-20261023-0036
#1475 • Lines: 2 • Days: 0
|
23-Oct-2026
10:29 AM
|
SLV Militry Hotel
9945978457
|
Banashankari | GST Bill |
Booked for: Ravi
Assigned: -
|
Booked |
₹33,500.00
Paid: ₹0.00 • Bal: ₹33,500.00
|
View |
|
ORD-20261023-0022
#1461 • Lines: 3 • Days: 0
|
23-Oct-2026
07:47 AM
|
KIRAN
98866 98331
|
Cubbonpet | GST Bill |
Booked for: Madan
Assigned: -
|
Booked |
₹18,054.00
Paid: ₹0.00 • Bal: ₹18,054.00
|
View |
|
ORD-20261023-0019
#1458 • Lines: 1 • Days: 0
|
23-Oct-2026
06:46 AM
|
ASHWINI
8095904545
|
Cubbonpet | GST Bill |
Booked for: Manthesha B
Assigned: -
|
Booked |
₹9,700.00
Paid: ₹0.00 • Bal: ₹9,700.00
|
View |
|
ORD-20261023-0014
#1453 • Lines: 1 • Days: 0
|
23-Oct-2026
05:59 AM
|
KARUNADU FOOD PRODUCTS
+919591912787
|
Cubbonpet | GST Bill |
Booked for: Dinesh Kumar Reddy
Assigned: -
|
Booked |
₹1.00
Paid: ₹0.00 • Bal: ₹1.00
|
View |
|
ORD-20261023-0006
#1445 • Lines: 2 • Days: 0
|
23-Oct-2026
05:03 AM
|
Nayak vegetables
+918748807175
|
Cubbonpet | GST Bill |
Booked for: Sanjay S Murthy
Assigned: -
|
Booked |
₹11,000.00
Paid: ₹0.00 • Bal: ₹11,000.00
|
View |
|
ORD-20261022-0012
#1417 • Lines: 2 • Days: 1
|
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: 1
|
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: 1
|
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: 1
|
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: 6
|
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: 7
|
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: 8
|
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: 8
|
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 |
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