Customer Due Report
Total Customers
320
5.62% from last month
Outstanding Amount
₹3,500,000
11.4% from last month
Overdue Payments
₹1,200,000
8.52% from last month
Margin
65%
7.45% from last month
|
|
ID | Customer | Total Amount | Paid | Status | Due |
|---|---|---|---|---|---|---|
|
|
INV00025 | ₹10,000 | ₹5,000 | Paid | ₹50 | |
|
|
INV00024 | ₹15,000 | ₹10,750 | Pending | ₹100 | |
|
|
INV00023 | ₹20,000 | ₹20,000 | Cancelled | ₹200 | |
|
|
INV00022 | ₹9,000 | ₹50,000 | Paid | ₹500 | |
|
|
INV00021 | ₹12,000 | ₹80,000 | Pending | ₹800 | |
|
|
INV00020 | ₹17,000 | ₹60,000 | Cancelled | ₹600 | |
|
|
INV00019 | ₹23,000 | ₹1,25,000 | Paid | ₹125 | |
|
|
INV00018 | ₹25,000 | ₹5,00,000 | Pending | ₹50000 | |
|
|
INV00017 | ₹18,000 | ₹2,50,500 | Cancelled | ₹25000 | |
|
|
INV00016 | ₹13,000 | ₹4,00,000 | Paid | ₹40000 | |
|
|
INV00015 | ₹27,000 | ₹40,000 | Pending | ₹40,000 | |
|
|
INV00014 | ₹23,500 | ₹30,000 | Cancelled | ₹3355 | |
|
|
INV00013 | ₹24,000 | ₹15,000 | Paid | ₹1500 | |
|
|
INV00012 | ₹35,000 | ₹1,50,000 | Pending | ₹1450 |
