AK

Invoices

Sales invoices and payments status

New Invoice
Total Invoiced
₹1,43,60,091
80 invoices
Outstanding
₹76,27,164
44 open
Overdue
₹64,87,267
35 invoices
CustomerBalanceStatus
INV-2026-0080O'Reilly and Sons12 Apr 202627 Apr 2026₹3,70,098₹3,70,098Overdue
INV-2026-0079O'Reilly and Sons17 Mar 202601 Apr 2026₹2,06,318₹2,06,318Overdue
INV-2026-0078Quigley, Hahn-Hayes and Gibson01 Mar 202616 Mar 2026₹59,322₹59,322Overdue
INV-2026-0077Prosacco - Kulas29 Apr 202614 May 2026₹93,950₹93,950Overdue
INV-2026-0076Aufderhar Group20 Apr 202605 May 2026₹24,897₹24,897Overdue
INV-2026-0075Ankunding - Balistreri29 Apr 202614 May 2026₹3,45,129₹3,45,129Overdue
INV-2026-0074Pfannerstill - Klocko12 Jun 202627 Jun 2026₹4,26,251₹2,55,750Partially Paid
INV-2026-0073Mante LLC17 Mar 202601 Apr 2026₹1,99,193₹1,99,193Overdue
INV-2026-0072Glover and Sons26 May 202610 Jun 2026₹77,200₹77,200Overdue
INV-2026-0071Goyette - Schmitt19 Mar 202603 Apr 2026₹91,225₹91,225Overdue
INV-2026-0070Bergnaum, Berge and Lemke07 May 202622 May 2026₹16,402₹16,402Overdue
INV-2026-0069Goyette - Schmitt23 Apr 202608 May 2026₹5,51,617₹0Paid
INV-2026-0068Goyette, Hane and Flatley24 May 202608 Jun 2026₹30,616₹30,616Overdue
INV-2026-0067Waters, Homenick and Schoen16 Jun 202601 Jul 2026₹2,48,083₹2,48,083Sent
INV-2026-0066Pfeffer and Sons31 May 202615 Jun 2026₹50,463₹0Paid
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