Pending Amount
S.no | Order Date | Number | Name | Company Name | Total Amount | Paid Amount | Discount | Pending Amount | Reason | Order Id | Receipt Number | Action |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2025-09-27 | 9390304497 | satya | sri satya sai glass | 10082.5 | 0 | 10082.5 | 607810 | 815458 | |||
2 | 2025-09-25 | 9390304496 | patel | patel plywood | 88751.9 | 0 | 88751.9 | 511215 | 632805 | |||
3 | 2025-09-19 | 9390306685 | shiva | shiva kumar glass mart | 4116.6 | 0 | 4116.6 | 918918 | 965640 | |||
4 | 2025-09-19 | 9390304495 | Barath | Barath industries | 45000 | 0 | 45000 | 343248 | 206763 | |||
5 | 2025-09-19 | 9390304494 | shiv | Shiv shakthi Hardware | 2015 | 0 | 2015 | 645325 | 663374 | |||
6 | 2025-09-17 | 9390304493 | Kundan | Kundan plywood | 12533.2 | 0 | 12533.2 | 613670 | 252343 | |||
7 | 2025-09-17 | 9390304492 | hari | Hari om plywood | 16119.69 | 0 | 16119.69 | 460625 | 484038 | |||
8 | 2025-09-17 | 9390304491 | RAM | sri ramdev plywood | 26231.615 | 0 | 26231.615 | 193194 | 731621 | |||
9 | 2025-09-17 | 9390305599 | Baghavathi | Bhagawathi plywood | 19035 | 0 | 19035 | 802909 | 652263 | |||
10 | 2025-09-17 | 9390305598 | Mathaji | Mathaji Hardware | 34971.27 | 0 | 34971.27 | 381926 | 224038 | |||
11 | 2025-09-17 | 9390305597 | Godhavari | Maa umiya plywood | 20120.105 | 0 | 20120.105 | 296038 | 359990 | |||
12 | 2025-09-17 | 9390305594 | pabuji | PABUJI H/W | 9600 | 0 | 9600 | 555523 | 140324 | |||
13 | 2025-09-13 | 9390305593 | sree | SREEGEETA&CO | 160113.79 | 0 | 600 [ difference in sft ] | 159513.79 | 951584 | 953773 | ||
14 | 2025-09-13 | 9390305592 | Rama | Sri rama plywood | 9568.125 | 0 | 9568.125 | 195712 | 703784 | |||
15 | 2025-09-13 | 9390305591 | Karim | Sree Nidhi Door World | 166220.5955 | 0 | 166220.5955 | 344371 | 301870 | |||
16 | 2025-09-11 | 9390306684 | BR GUPTA | BR Guptha plywood | 67561.675 | 0 | 67561.675 | 641594 | 452456 | |||
17 | 2025-09-11 | 9390306686 | shekar | Universal doors | 104371.365 | 0 | 104371.365 | 832550 | 217802 | |||
18 | 2025-09-11 | 9390308863 | Universal doors | 14083 | 0 | 14083 | 584423 | 185141 | ||||
19 | 2025-09-11 | 9390306683 | NEW | NEW HARI OM | 16233.23 | 0 | 16233.23 | 429427 | 453087 | |||
20 | 2025-09-11 | 9390306682 | shuddu | shuddu hardware | 2097.293 | 0 | 2097.293 | 537530 | 313044 | |||
TOTAL | 828825.9535 | 0 | 600 | 828225.9535 | ||||||||