Booked: 2026-10-23 14:03:43 • Branch: Banashankari
Status: Booked
Bill Type: Cash Bill
Payment: Unpaid
Total: ₹6,000.00
Paid: ₹0.00
Balance: ₹6,000.00
Customer Details
Customer Name
green house
Phone
+91 97412 17963
Customer Type
Customer
Bill Type
Cash Bill
GST No
-
Address
JP nagara 8th phase, jabosavaridine jp nagara 8 th phase
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Rajareddy
Assigned to: -
Payments
Unpaid
Total
₹6,000.00
Paid
₹0.00
Balance
₹6,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
MP 218
|
₹1,200.00 | 5.00 | ₹6,000.00 | 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 14:03:43 | Booked | Order booked (Mobile App) • Cash Bill | Rajareddy |