Sales List
| Sales Date | Due Date | Sales Code | Customer Name | Total Amount | Paid Amount | Pending Amount | Payment Type | Action |
|---|---|---|---|---|---|---|---|---|
2025-02-03 |
No Due |
ITM1001 | Ravi Kumar | ₹7080.00 | ₹24072 | ₹-16992 | Full Payment | |
2025-02-04 |
No Due |
ITM1002 | Ravi Kumar | ₹7080.00 | ₹16520 | ₹-9440 | Full Payment | |
2025-02-04 |
No Due |
ITM1003 | Ravi Kumar | ₹9440.00 | ₹9440 | ₹0 | Full Payment |