Booked: 2026-10-23 06:46:35 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹9,700.00
Paid: ₹0.00
Balance: ₹9,700.00
Customer Details
Customer Name
ASHWINI
Phone
8095904545
Customer Type
Customer
Bill Type
GST Bill
GST No
-
Address
., ., 5th floor sai complex ashok nagar haridevpur bangalore 560001
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Manthesha B
Assigned to: -
Payments
Unpaid
Total
₹9,700.00
Paid
₹0.00
Balance
₹9,700.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
GODREJ 8L DIGI IVORY
|
₹9,700.00 | 1.00 | ₹9,700.00 | 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 06:46:35 | Booked | Order booked (Mobile App) • GST Bill | Manthesha B |