Pending Bills
Track unpaid and partially paid invoices for collection
5
Total Pending Invoices
+2 new today₹5,243
Total Pending Amount
Aging: 2.3 days avg2
Overdue Bills
₹2,293 overdue amount| Invoice No | Order No | Customer | Subtotal | Discount | Tax | Grand Total | Paid | Pending | Payment Status | Payment Method | Date | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
INV/2026/0002 |
ORD/2026/0002 |
Amit Sharma | ₹428 | ₹0 | ₹21 | ₹449 | ₹0 | ₹449 | Pending | Cash | 19-08-2026 | |
INV/2026/0004 |
ORD/2026/0004 |
Priya Verma | ₹1,250 | ₹150 | ₹55 | ₹1,155 | ₹600 | ₹555 | Partial | UPI | 18-08-2026 | |
INV/2026/0007 |
ORD/2026/0007 |
Anita Devi | ₹340 | ₹0 | ₹17 | ₹357 | ₹0 | ₹357 | Pending | Other | 17-08-2026 | |
INV/2026/0009 |
ORD/2026/0009 |
Sonali Mishra | ₹780 | ₹80 | ₹35 | ₹735 | ₹400 | ₹335 | Partial | Cash | 17-08-2026 | |
INV/2026/0011 |
ORD/2026/0011 |
Divya Nair | ₹930 | ₹75 | ₹43 | ₹898 | ₹0 | ₹898 | Pending | Card | 16-08-2026 | |
INV/2026/0014 |
ORD/2026/0014 |
Arjun Kapoor | ₹2,400 | ₹300 | ₹105 | ₹2,205 | ₹1,000 | ₹1,205 | Partial | Other | 15-08-2026 | |
INV/2026/0015 |
ORD/2026/0015 |
Kavita Rao | ₹610 | ₹40 | ₹29 | ₹599 | ₹0 | ₹599 | Pending | Cash | 15-08-2026 |