Paid Bills
View all fully paid invoices and collection records
₹45,560
Total Collected Today
+18.2% vs yesterday10
Paid Invoices Today
+3 vs yesterday₹9,850
Avg. Bill Value
+5.4% growth| Invoice No | Order No | Customer | Subtotal | Discount | Tax | Grand Total | Paid | Pending | Payment Status | Payment Method | Date | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
INV/2026/0001 |
ORD/2026/0001 |
Rahul Kumar | ₹957 | ₹100 | ₹43 | ₹930 | ₹930 | ₹0 | Paid | UPI | 19-08-2026 |
|
INV/2026/0003 |
ORD/2026/0003 |
Mohit Jain | ₹896 | ₹50 | ₹42 | ₹888 | ₹888 | ₹0 | Paid | Card | 19-08-2026 |
|
INV/2026/0005 |
ORD/2026/0005 |
Neha Gupta | ₹675 | ₹25 | ₹33 | ₹683 | ₹683 | ₹0 | Paid | Cash | 18-08-2026 |
|
INV/2026/0006 |
ORD/2026/0006 |
Vikram Singh | ₹2,100 | ₹200 | ₹95 | ₹1,995 | ₹1,995 | ₹0 | Paid | Card | 18-08-2026 |
|
INV/2026/0008 |
ORD/2026/0008 |
Rajesh Kumar | ₹1,580 | ₹100 | ₹74 | ₹1,554 | ₹1,554 | ₹0 | Paid | UPI | 17-08-2026 |
|
INV/2026/0010 |
ORD/2026/0010 |
Karan Patel | ₹520 | ₹0 | ₹26 | ₹546 | ₹546 | ₹0 | Paid | UPI | 16-08-2026 |
|
INV/2026/0012 |
ORD/2026/0012 |
Suresh Reddy | ₹1,850 | ₹250 | ₹80 | ₹1,680 | ₹1,680 | ₹0 | Paid | Cash | 16-08-2026 |
|
INV/2026/0013 |
ORD/2026/0013 |
Meera Joshi | ₹460 | ₹0 | ₹23 | ₹483 | ₹483 | ₹0 | Paid | UPI | 15-08-2026 |
|
INV/2026/0016 |
ORD/2026/0016 |
Riya Kapoor | ₹1,320 | ₹120 | ₹60 | ₹1,260 | ₹1,260 | ₹0 | Paid | Card | 14-08-2026 |
|
INV/2026/0017 |
ORD/2026/0017 |
Aditya Sharma | ₹780 | ₹30 | ₹38 | ₹788 | ₹788 | ₹0 | Paid | Other | 14-08-2026 |
|