Booked: 2026-10-22 11:48:08 • Branch: Cubbonpet
Status: Assigned
Bill Type: GST Bill
Payment: Unpaid
Total: ₹32,356.78
Paid: ₹0.00
Balance: ₹32,356.78
Customer Details
Customer Name
Satvic Movement
Phone
+91 79898 23112
Customer Type
Customer
Bill Type
GST Bill
GST No
-
Address
Devanahalli, 2nd Floor, Ananda Arcade, VijayaPura Road
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Vinod S
Assigned to: Girish E
Payments
Unpaid
Total
₹32,356.78
Paid
₹0.00
Balance
₹32,356.78
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
ZD 421
Zebra ZD 421 Printer
|
₹32,356.78 | 1.00 | ₹32,356.78 | 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 11:55:56 | Assigned | # | Assigned to: Girish E | Dharshan |
| 2026-10-22 11:48:08 | Booked | Order booked (Mobile App) • GST Bill | Vinod S |