Krisnela

Sales

Invoice no.2395

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Invoice date

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Purchase Order

Work Order

Place of supply

Billing address

balance due₹2,048.00

Invoice no.

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Amount are

#	Product / Service	Description	qty	rate	amount	tax
1
1

Subtotal ₹0.00
₹0.00
Total ₹0.00
Balance due ₹0.00

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Estimate no.2395

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Expiration date

Purchase Order

Work Order

Place of supply

Billing address

Amount₹2,048.00

Estimate no.

Location

Amount are

#	Product / Service	Description	qty	rate	amount	tax
1
1

Subtotal ₹0.00
₹0.00
Total ₹0.00
Estimate Total ₹0.00

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Sales Receipt no.2402

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Sales Receipt date

Reference no.

Deposite to

Purchase Order

Work Order

Place of supply

Billing address

amount₹0.00

Invoice no.

Location

Amount are

#	Product / Service	Description	qty	rate	amount	tax
1
1

Subtotal ₹0.00
₹0.00
Total ₹0.00
Balance due ₹0.00

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Credit Note no.2402

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Purchase Order

Work Order

Billing address

amount to refund₹0.00

Credit Note no.

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Amount are

#	Product / Service	Description	qty	rate	amount	tax
1
1

Subtotal ₹0.00
₹0.00
Total ₹0.00
Total Credit ₹0.00

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Delayed Charge no.1

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Amount₹0.00

Delayed Charge no.

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#	Product / Service	Description	qty	rate	amount	tax
1
1

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₹0

0 Estimate

₹0

0 Unbilled activity

₹1,415,704

178 overdue

₹1,417,752

179 open invoices

₹572,262

32 paid last 30 days

Date	type	no.	client	due date	Balance	total before	tax	total	status
12/03/2018	Payment	2386	Dr Avinash	12/03/2018	₹110,000.00	₹110,000.00	₹0.00	₹110,000.00	Closed
12/03/2018	Payment	2386	Dr Avinash	12/03/2018	₹110,000.00	₹110,000.00	₹0.00	₹110,000.00	closed
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹4,134.00	₹3,900.00	₹234.00	₹4,134.00	overdue
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹4,134.00	₹3,900.00	₹234.00	₹4,134.00	overdue
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹4,134.00	₹3,900.00	₹234.00	₹4,134.00	overdue
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹0.00	₹40,400.00	₹2,424.00	₹42,824.00	paid
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹0.00	₹40,400.00	₹2,424.00	₹42,824.00	paid
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹0.00	₹40,400.00	₹2,424.00	₹42,824.00	paid
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹0.00	₹40,400.00	₹2,424.00	₹42,824.00	paid
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹4,134.00	₹3,900.00	₹234.00	₹4,134.00	overdue
12/03/2018	Invoice	2386	Dr Avinash	12/03/2018	₹4,134.00	₹3,900.00	₹234.00	₹4,134.00	overdue
12/03/2018	Payment	2386	Dr Avinash	12/03/2018	₹110,000.00	₹110,000.00	₹0.00	₹110,000.00	Closed
Total Entries Showing 20 entries of 2000 records Prev. 1 2 3 Next

Date	type	no.	client	balance	total before	tax	total	latest payment	status
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	closed
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	overdue
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid
12/03/2018	Invoice	2386	Dr Avinash	₹110,000.00	₹110,000.00	₹110,000.00	₹110,000.00	12/03/2018	paid

Date	type	no.	client	total before	tax	total	last delivered		status	action
Click "New Transaction" to create a new open estimate.

	Date	description	payee	category or match	spent	received
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Income	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	2 records found 2 record found Payment #000770 - HDFC BANK 19/02/2015 ₹29,925.00 Fusion Softwares & Systems Pvt. Ltd.	₹110,000.00	₹110,000.00	Add
Add Find match Record Found Payment HDFC #000297 08/09/2015 ₹3,675.00 Solution Infinite Invoice 1328 29/09/2015 ₹3,675.00 (open balance) ENSURE SUPPORT SERVICES INDIA LTD BANK DETAIL BY CLG-HDF- 297
	22 March	BY TR LAPTOP GALLERY	Solution infinity	1 record found	₹110,000.00	₹110,000.00	Add
Add Find match Record Found Payment HDFC #000297 08/09/2015 ₹3,675.00 Solution Infinite BANK DETAIL BY CLG-HDF- 297
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Expense	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Income	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Expense	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
Total Entries Showing 20 entries of 2000 records Prev. 1 2 3 Next

	Date	description	payee	category or match	spent	received
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Income	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	2 records found 2 record found Payment #000770 - HDFC BANK 19/02/2015 ₹29,925.00 Fusion Softwares & Systems Pvt. Ltd.	₹110,000.00	₹110,000.00	Add
Add Find match Record Found Payment HDFC #000297 08/09/2015 ₹3,675.00 Solution Infinite Invoice 1328 29/09/2015 ₹3,675.00 (open balance) ENSURE SUPPORT SERVICES INDIA LTD BANK DETAIL BY CLG-HDF- 297
	22 March	BY TR LAPTOP GALLERY	Solution infinity	1 record found	₹110,000.00	₹110,000.00	Add
Add Find match Record Found Payment HDFC #000297 08/09/2015 ₹3,675.00 Solution Infinite BANK DETAIL BY CLG-HDF- 297
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Expense	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Income	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Expense	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
Total Entries Showing 20 entries of 2000 records Prev. 1 2 3 Next

	Date	description	payee	category or match	spent	received
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Income	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	2 records found 2 record found Payment #000770 - HDFC BANK 19/02/2015 ₹29,925.00 Fusion Softwares & Systems Pvt. Ltd.	₹110,000.00	₹110,000.00	Add
Add Find match Record Found Payment HDFC #000297 08/09/2015 ₹3,675.00 Solution Infinite Invoice 1328 29/09/2015 ₹3,675.00 (open balance) ENSURE SUPPORT SERVICES INDIA LTD BANK DETAIL BY CLG-HDF- 297
	22 March	BY TR LAPTOP GALLERY	Solution infinity	1 record found	₹110,000.00	₹110,000.00	Add
Add Find match Record Found Payment HDFC #000297 08/09/2015 ₹3,675.00 Solution Infinite BANK DETAIL BY CLG-HDF- 297
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Expense	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Income	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
	22 March	BY TR LAPTOP GALLERY	Solution infinity	Uncategorised Expense	₹110,000.00	₹110,000.00	Add
Add Find match BANK DETAIL BY TR LAPTOP GALLERY \| Add Attachment
Total Entries Showing 20 entries of 2000 records Prev. 1 2 3 Next

₹1,415,704

178 overdue

₹1,417,752

179 open invoices

invoice	customer	date	due date	balance	total	status	actions
2018	puro	13/07/2017	13/07/2017	₹1,180.00	₹1,180.00	Overdue 39 days (Viewed) Sent Viewed 28/10/2017 Paid Deposited Overdue 90+ days Send Invoice	Print Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Overdue 39+ days (Not sent) Sent Viewed 28/10/2017 Paid Deposited Overdue 90+ days Send Invoice	Print Send View/Edit

invoice	customer	date	due date	balance	total	status	actions
2018	puro	13/07/2017	13/07/2017	₹1,180.00	₹1,180.00	Partially paid Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Print Send View/Edit
2018	puro	13/07/2017	13/07/2017	₹1,180.00	₹1,180.00	Partially paid Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Print Send View/Edit
2018	puro	13/07/2017	13/07/2017	₹1,180.00	₹1,180.00	Partially paid Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Print Send View/Edit
2018	puro	13/07/2017	13/07/2017	₹1,180.00	₹1,180.00	Partially paid Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Print Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit
2031	Classic System & Service	20/07/2017	20/07/2017	₹4,180.00	₹4,180.00	Deposited Sent Viewed Partially Paid 10/05/2017 Deposited You recorded the payment on 10/05/2017. Payment: ₹1,719.00 \| Method: Cheque	Send View/Edit

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Invoice no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Invoice no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Invoice no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Invoice no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Invoice no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
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Payment No.IDFC : 000124	17/03/2018	₹4,130.00	DRISHI COMPUTERS
Payment No.KOTAK : 000281	15/03/2018	₹2,048.00	BINARY INFORMATIC
Payment No.IDFC : 000124	17/03/2018	₹4,130.00	DRISHI COMPUTERS
Payment No.KOTAK : 000281	15/03/2018	₹2,048.00	BINARY INFORMATIC
Payment No.KOTAK : 000281	15/03/2018	₹2,048.00	BINARY INFORMATIC
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Estimate no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Estimate no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Estimate no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Estimate no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Estimate no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
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Sales Receipt no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Sales Receipt no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Sales Receipt no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Sales Receipt no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Sales Receipt no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
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Credit Note No. 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Credit Note no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Credit Note no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Credit Note no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
Credit Note no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
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Delayed Charges no 2394	15/03/2018	₹2,048.00	BINARY INFORMATIC
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