Welcome Sonic Tanks Baroda Limited
Sales Invoices
| Action | SNO | Invoice # | Invoice Date | Dispatch # | Customer | Invoice Amount | Status | Comments | Last Modified By | Last Modified Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV/2024/1001 | 2024-06-10 |
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Reliance Retail | ₹1,20,000 | Approved | Payment received | Admin | 2024-06-10 17:27:02 | ||
| 2 | INV/2024/1002 | 2024-06-09 |
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Shoppers Stop | ₹2,50,000 | Pending | Awaiting payment | Supplier | 2024-06-09 12:23:42 | ||
| 3 | INV/2024/1003 | 2024-06-08 |
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Pantaloons | ₹1,80,000 | Approved | Payment processed | Admin | 2024-06-08 15:45:30 | ||
| 4 | INV/2024/1004 | 2024-06-07 |
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Westside | ₹3,20,000 | Pending | Under review | Supplier | 2024-06-07 11:20:15 | ||
| 5 | INV/2024/1005 | 2024-06-06 |
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Lifestyle | ₹2,10,000 | Approved | Payment completed | Admin | 2024-06-06 14:30:45 | ||
| 6 | INV/2024/1006 | 2024-06-05 |
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Max Fashion | ₹1,50,000 | Pending | Documentation pending | Supplier | 2024-06-05 09:15:20 | ||
| 7 | INV/2024/1007 | 2024-06-04 |
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Central | ₹2,80,000 | Approved | Payment received | Admin | 2024-06-04 16:40:10 | ||
| 8 | INV/2024/1008 | 2024-06-03 |
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Brand Factory | ₹1,90,000 | Pending | Awaiting approval | Supplier | 2024-06-03 13:25:35 | ||
| 9 | INV/2024/1009 | 2024-06-02 |
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Trends | ₹2,40,000 | Approved | Payment processed | Admin | 2024-06-02 10:50:55 | ||
| 10 | INV/2024/1010 | 2024-06-01 |
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Vero Moda | ₹1,70,000 | Pending | Under review | Supplier | 2024-06-01 08:30:25 | ||
| 11 | INV/2024/1011 | 2024-05-31 |
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Only | ₹2,60,000 | Approved | Payment completed | Admin | 2024-05-31 15:20:40 | ||
| 12 | INV/2024/1012 | 2024-05-30 |
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Allen Solly | ₹1,30,000 | Pending | Documentation pending | Supplier | 2024-05-30 11:45:15 |