Booked: 2026-07-04 10:10:03 • Branch: Hennur
Status: Booked
Payment: Unpaid
Total: ₹16,000.00
Paid: ₹0.00
Balance: ₹16,000.00
Customer Details
Customer Name
Suman Reddy
Phone
82174 26631
Customer Type
Customer
GST No
0
Address
nagenahalli main road, Yalahanka
Notes (from Order)
Item list add
Booked by Admin:
Booked for Employee: Bharath L
Assigned to: -
Payments
Unpaid
Total
₹16,000.00
Paid
₹0.00
Balance
₹16,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
DS 252PR
31 KG
|
₹16,000.00 | 1.00 | ₹16,000.00 | Pending |
|
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
✅ Successful can be marked only when Balance = 0.
✅ Successful can be marked only when Balance = 0.
Timeline
| Date | Status | Note | By |
|---|---|---|---|
| 2026-07-04 10:10:03 | Booked | Order booked (Mobile App) | Bharath L |