Quick Action
+91 9484950144 (Mon to Sun: 9:00 AM - 9:00 PM)
16
2025-2026
TS

2179

Total Sales

3

Total Invoice

3

Sold Qty

3

Sold Qty

3

Sold Qty

3

Sold Qty

2179

Total Sales

3

Total Invoice

3

Sold Qty

3

Sold Qty

3

Sold Qty

3

Sold Qty

2179

Total Sales

3

Total Invoice

3

Sold Qty

3

Sold Qty

3

Sold Qty

3

Sold Qty

2179

Total Sales

3

Total Invoice

3

Sold Qty

3

Sold Qty

3

Sold Qty

3

Sold Qty
Sales v/s Purchase
TRANSACTION
TOP 20 CUSTOMERS
# Customer Name No. of Bills Sales Value
1 Ashutosh 6 ₹6287
2 Sunil N 6 ₹4867
3 Kushal 8 ₹4639
4 Kunal 2 ₹3109
6
VIP Customer
1
Regular Customer
4
Risk Customer
117
Lost Customer
CATEGORY SALES
# Category Name Sales Qty Sales Amount Profit Sales
(%)
1 Mens Care 1 ₹180 ₹62 8.26
2 Autumn Winter 1 ₹1799 ₹1070.94 82.56
3 Books 1 ₹200 ₹38 9.18
BEST SELLING PROUDCTS
# Customer Name No. of Bills Sales Value
1 Ashutosh 6 ₹6287
2 Sunil N 6 ₹4867
3 Kushal 8 ₹4639
4 Kunal 2 ₹3109
LEAST SELLING PRODUCTS
# Customer Name No. of Bills Sales Value
1 Ashutosh 6 ₹6287
2 Sunil N 6 ₹4867
3 Kushal 8 ₹4639
4 Kunal 2 ₹3109
TOP EXPENSES
# Expense Name Amount
1 Advertisement Expenses 2000
2 Discount Given 2000
3 Coffee/Tea Expenses 110
4 round Off 0.88
TOP COUPONS
# Coupon Name No. of Bills Total Bill Amount

No data found

TODAY'S RECEIVEABLE
# Customer Name Invoice No Pending Amount

No data found

TODAY'S PAYABLE
# Supplier Name Bill No Pending Amount

No data found

TO RECEIVE
# Customer Name Invoice No Pending Amount
1 Ashutosh INV-1023 ₹5,200
2 Sunil Kumar INV-1028 ₹3,450
3 Kunal Shah INV-1031 ₹7,100
TO PAY
# Supplier Name Bill No Pending Amount
1 ABC Traders BILL-556 ₹9,800
2 Global Supplies BILL-562 ₹4,200
3 Metro Distributors BILL-570 ₹6,750
LOGIN LOG
# Login Time IP Address System Details
1 06-01-2026 10:15 AM 192.168.1.10 Chrome / Windows 10
2 06-01-2026 11:40 AM 192.168.1.12 Edge / Windows 11
3 06-01-2026 01:05 PM 192.168.1.15 Mobile / Android