Payments
Record of all payment transactions received
₹4,28,950
Total Collected
+12.4%₹24,850
Today Collections
+8.2%₹5,243
Pending Amount
-2.1%₹3,420
Refunds Processed
| Receipt No | Invoice/Order No | Customer | Payment Date | Payment Method | Amount | Transaction ID | Payment Status | Action |
|---|---|---|---|---|---|---|---|---|
REC/2026/0001 |
INV/2026/0001 |
Rahul Sharma | 19-08-2026 | UPI | ₹2,850 | UPI-8723498 |
Success |
|
REC/2026/0002 |
INV/2026/0002 |
Priya Verma | 19-08-2026 | Card | ₹4,500 | CARD-XXXX-1234 |
Success |
|
REC/2026/0003 |
INV/2026/0003 |
Amit Kumar | 18-08-2026 | Cash | ₹850 | CASH-2847561 |
Success |
|
REC/2026/0004 |
INV/2026/0004 |
Sunita Devi | 18-08-2026 | UPI | ₹1,250 | UPI-1287365 |
Success |
|
REC/2026/0005 |
INV/2026/0005 |
Rohit Singh | 17-08-2026 | Card | ₹3,400 | CARD-XXXX-5678 |
Pending |
|
REC/2026/0006 |
INV/2026/0006 |
Kavita Rao | 17-08-2026 | Cash | ₹350 | CASH-9872341 |
Success |
|
REC/2026/0007 |
INV/2026/0007 |
Arjun Kapoor | 16-08-2026 | UPI | ₹2,100 | UPI-4532187 |
Failed |
|
REC/2026/0008 |
INV/2026/0008 |
Neha Gupta | 16-08-2026 | Other | ₹1,870 | WALLET-7845129 |
Success |
|
REC/2026/0009 |
INV/2026/0009 |
Sonali Mishra | 15-08-2026 | Card | ₹980 | CARD-XXXX-9012 |
Success |
|
REC/2026/0010 |
INV/2026/0010 |
Divya Nair | 15-08-2026 | UPI | ₹3,200 | UPI-6198423 |
Refunded |
|
REC/2026/0011 |
INV/2026/0011 |
Vikram Patel | 14-08-2026 | Cash | ₹1,580 | CASH-3984712 |
Success |
|
REC/2026/0012 |
INV/2026/0012 |
Anita Desai | 14-08-2026 | Other | ₹2,420 | WALLET-5298174 |
Success |
|