Booked: 2026-10-22 11:21:22 • Branch: HSR Layout
Status: Delivered
Bill Type: Cash Bill
Payment: Unpaid
Total: ₹6,000.00
Paid: ₹0.00
Balance: ₹6,000.00
Customer Details
Customer Name
Sultana Mamamd
Phone
8471904971
Customer Type
Customer
Bill Type
Cash Bill
GST No
-
Address
Bengaluru, Karnataka, Hallnayakanahalli Sarjapura Road
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Ravi
Assigned to: Sandeep HM
Payments
Unpaid
Total
₹6,000.00
Paid
₹0.00
Balance
₹6,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
ORPAT NOVA SERIES
Orpet Scale 400/400 Capcity 300kg
|
₹6,000.00 | 1.00 | ₹6,000.00 | Assigned |
|
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 13:09:12 | Delivered | Delivered | Sandeep HM |
| 2026-10-22 11:52:55 | Assigned | @ | Assigned to: Sandeep HM | Dharshan |
| 2026-10-22 11:21:22 | Booked | Order booked (Mobile App) • Cash Bill | Ravi |