Booked: 2026-10-23 05:03:10 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹11,000.00
Paid: ₹0.00
Balance: ₹11,000.00
Customer Details
Customer Name
Nayak vegetables
Phone
+918748807175
Customer Type
Customer
Bill Type
GST Bill
GST No
-
Address
bididi, bididi
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Sanjay S Murthy
Assigned to: -
Payments
Unpaid
Total
₹11,000.00
Paid
₹0.00
Balance
₹11,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 2
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
CASH DRAWER
|
₹4,500.00 | 1.00 | ₹4,500.00 | Pending |
|
|
PR 55
|
₹6,500.00 | 1.00 | ₹6,500.00 | 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 |
|---|---|---|---|
| 2026-10-23 05:03:10 | Booked | Order booked (Mobile App) • GST Bill | Sanjay S Murthy |