Booked: 2026-10-14 09:26:26 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹9,850.00
Paid: ₹0.00
Balance: ₹9,850.00
Customer Details
Customer Name
NVN TECH
Phone
9448330993
Customer Type
Dealer
Bill Type
GST Bill
GST No
-
Address
Bengaluru
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Shivashankara Reddy
Assigned to: -
Payments
Unpaid
Total
₹9,850.00
Paid
₹0.00
Balance
₹9,850.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 2
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
100 X 150MM
polyster label
|
₹400.00 | 10.00 | ₹4,000.00 | Pending |
|
|
110 X 300
resin ribbon
|
₹650.00 | 9.00 | ₹5,850.00 | Pending |
|
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
✅ Successful can be marked only when Balance = 0.
✅ Successful can be marked only when Balance = 0.
Timeline
| Date | Status | Note | By |
|---|---|---|---|
| 2026-10-14 09:26:26 | Booked | Order booked (Mobile App) • GST Bill | Shivashankara Reddy |