Booked: 2026-10-05 11:08:13 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹2,950.00
Paid: ₹0.00
Balance: ₹2,950.00
Customer Details
Customer Name
SV MILK KOVA & CO
Phone
9448064518
Customer Type
Customer
Bill Type
GST Bill
GST No
-
Address
CHARMINAR MASJID ROAD, SHIVAJI NAGAR
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Murali P
Assigned to: -
Payments
Unpaid
Total
₹2,950.00
Paid
₹0.00
Balance
₹2,950.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
100 X 100MM
|
₹590.00 | 5.00 | ₹2,950.00 | 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 |
|---|---|---|---|
| 2026-10-05 11:08:13 | Booked | Order booked (Mobile App) • GST Bill | Murali P |