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S.No Customer Name Invocie ID Invoice Date Net Pay Amount (Dr) Invoice Amount (Dr) Status Overdue (Dr) Action More Action
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
6 ELUMALAI N QUO-1006 10-06-2026 9,800 9,800 Open 9,800
7 GOWTHAM S QUO-1007 12-06-2026 2,15,000 2,15,000 Rejected 2,15,000
8 HEMALATHA D QUO-1008 14-06-2026 34,500 34,500 Open 34,500
9 ILANGO R QUO-1009 16-06-2026 56,000 56,000 Accepted 0.00
10 JAYALAKSHMI M QUO-1010 18-06-2026 1,20,000 1,20,000 Open 1,20,000
11 KAMALAKANNAN T QUO-1011 19-06-2026 78,300 78,300 Open 78,300
12 LATHA V QUO-1012 21-06-2026 42,000 42,000 Accepted 0.00
13 MUTHUKUMAR A QUO-1013 23-06-2026 1,05,600 1,05,600 Rejected 1,05,600
14 NANDHINI K QUO-1014 25-06-2026 15,750 15,750 Open 15,750
15 OMPRAKASH B QUO-1015 27-06-2026 2,40,000 2,40,000 Accepted 0.00
16 PADMAVATHY S QUO-1016 29-06-2026 63,400 63,400 Open 63,400
17 QUEENIE D'SOUZA QUO-1017 30-06-2026 1,08,000 1,08,000 Rejected 1,08,000
18 RAJESHKUMAR M QUO-1018 02-07-2026 22,900 22,900 Open 22,900
19 SARANYA J QUO-1019 04-07-2026 89,500 89,500 Accepted 0.00
20 THIRUMALAI K QUO-1020 06-07-2026 1,52,300 1,52,300 Open 1,52,300
21 UMAMAHESWARI R QUO-1021 08-07-2026 18,600 18,600 Rejected 18,600
22 VENKATESAN P QUO-1022 10-07-2026 72,000 72,000 Open 72,000
23 WILSON A QUO-1023 12-07-2026 3,10,000 3,10,000 Accepted 0.00
24 XAVIER F QUO-1024 14-07-2026 47,850 47,850 Open 47,850
25 YOGESHWARAN L QUO-1025 16-07-2026 96,400 96,400 Rejected 96,400