Booked: 2026-10-22 11:41:36 • Branch: Hennur
Status: Delivered
Bill Type: Cash Bill
Payment: Unpaid
Total: ₹1,900.00
Paid: ₹0.00
Balance: ₹1,900.00
Customer Details
Customer Name
sri sagar veg
Phone
9740191362
Customer Type
Customer
Bill Type
Cash Bill
GST No
-
Address
., ., kammanahalli
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Manthesha B
Assigned to: Manthesha B
Payments
Unpaid
Total
₹1,900.00
Paid
₹0.00
Balance
₹1,900.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
MP 340
|
₹1,900.00 | 1.00 | ₹1,900.00 | 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 |
|---|---|---|---|
| 2026-10-23 04:52:25 | Delivered | Delivered | Manthesha B |
| 2026-10-22 11:52:44 | Assigned | # | Assigned to: Manthesha B | Dharshan |
| 2026-10-22 11:41:36 | Booked | Order booked (Mobile App) • Cash Bill | Manthesha B |