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S.No Customer Name Invoice ID Invoice Date Net Pay Amount (Dr) Invoice Amount (Dr) Status Overdue (Dr)
1 BALACHANDER R QUO-1001 01-06-2026 45,000 45,000 Open 0.00
2 BALAKRISHNAN S QUO-1002 03-06-2026 12,500 12,500 Accepted 0.00
3 BALAKUMAR K QUO-1003 05-06-2026 1,83,000 1,83,000 Rejected 1,83,000
4 AJITH KUMAR S QUO-1004 10-06-2026 76,000 76,000 Expired 76,000
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00
5 AJITHKUMAR K QUO-1005 15-06-2026 21,000 21,000 Open 0.00