Booked: 2026-10-22 05:55:37 • Branch: Peenya
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹50.00
Paid: ₹0.00
Balance: ₹50.00
Customer Details
Customer Name
Sristi Business automation
Phone
9900335491
Customer Type
Dealer
Bill Type
GST Bill
GST No
-
Address
Karnataka, Hubli
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Shivashankara Reddy
Assigned to: -
Payments
Unpaid
Total
₹50.00
Paid
₹0.00
Balance
₹50.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
75X100
75x100 DT LABEL ROLL 200LABELS PER ROLL
|
₹1.00 | 50.00 | ₹50.00 | 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 |
|---|---|---|---|
| 2026-10-22 05:55:37 | Booked | Order booked (Mobile App) • GST Bill | Shivashankara Reddy |