Booked: 2026-10-23 13:33:34 • Branch: HSR Layout
Status: Booked
Bill Type: Cash Bill
Payment: Unpaid
Total: ₹2,200.00
Paid: ₹0.00
Balance: ₹2,200.00
Customer Details
Customer Name
ZYMOFAR DYNAMIC PRODUCTS
Phone
90350 45045
Customer Type
Customer
Bill Type
Cash Bill
GST No
-
Address
HSR layout
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Premkumar
Assigned to: -
Payments
Unpaid
Total
₹2,200.00
Paid
₹0.00
Balance
₹2,200.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
MP 218
|
₹1,100.00 | 2.00 | ₹2,200.00 | 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 13:33:34 | Booked | Order booked (Mobile App) • Cash Bill | Premkumar |