Booked: 2026-10-23 10:29:08 • Branch: Banashankari
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹33,500.00
Paid: ₹0.00
Balance: ₹33,500.00
Customer Details
Customer Name
SLV Militry Hotel
Phone
9945978457
Customer Type
Customer
Bill Type
GST Bill
GST No
-
Address
Somanahlli Kanakapura road Bangalore
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Ravi
Assigned to: -
Payments
Unpaid
Total
₹33,500.00
Paid
₹0.00
Balance
₹33,500.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 2
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
IHR 411
|
₹6,500.00 | 1.00 | ₹6,500.00 | Pending |
|
|
VC COPY
Billtocth C86D Cash Register
|
₹27,000.00 | 1.00 | ₹27,000.00 | 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 10:29:08 | Booked | Order booked (Mobile App) • GST Bill | Ravi |