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16

2025-2026

TS

Sales Order

18

All

2

Pending

5

Invoice Created

0

Partial Invoice Created

6

Delivery Challan Created

0

Partially Delivery Challan Created

0

Partially Cancelled

0

Cancelled

SR No.	Invoice No.	Sales Order Date	Due Date	Customer Name	Customer Mobile	Sale Amount	Created By	Actions
1	INV-1001	10-02-2026	20-02-2026	Ayan Khan	9876543210	15000.00	Admin	A4 Print Voucher POS Print Voucher
2	INV-1002	11-02-2026	21-02-2026	Riya Das	9123456780	22500.00	Rahul	A4 Print Voucher POS Print Voucher
3	INV-1003	12-02-2026	22-02-2026	Soham Roy	9988776655	18000.00	Admin	A4 Print Voucher POS Print Voucher
4	INV-1004	13-02-2026	23-02-2026	Priya Sen	9090909090	32000.00	Amit	A4 Print Voucher POS Print Voucher
5	INV-1005	14-02-2026	24-02-2026	Arjun Paul	9012345678	27500.00	Admin	A4 Print Voucher POS Print Voucher