Booked: 2026-10-23 07:47:02 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹18,054.00
Paid: ₹0.00
Balance: ₹18,054.00
Customer Details
Customer Name
KIRAN
Phone
98866 98331
Customer Type
Customer
Bill Type
GST Bill
GST No
29AGJPJ9240L1ZU
Address
99, Gandhi Bazar Road,, Bengaluru, Bengaluru Urban,, Karnataka, 560004
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Madan
Assigned to: -
Payments
Unpaid
Total
₹18,054.00
Paid
₹0.00
Balance
₹18,054.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 3
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
CL-E321
203 dpi
|
₹14,750.00 | 1.00 | ₹14,750.00 | Pending |
|
|
110 X 300
resin
|
₹1,888.00 | 1.00 | ₹1,888.00 | Pending |
|
|
93X12
polyster
|
₹1,416.00 | 1.00 | ₹1,416.00 | 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 07:47:02 | Booked | Order booked (Mobile App) • GST Bill | Madan |