Billing & Invoices
Manage customer invoices, track field collections, and log UPI/cash payments.
Total Invoiced Volume
₹43,280
Cumulative billing
Collected Payments
₹21,000
Successfully received
Pending Receivables
₹22,280
Awaiting collection
| Invoice # | Call ID | Customer | Service Type | Materials | Labor | Total Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|
| INV-2041 | #CALL-1029 | Vijay Tech Park+91 99401 22334 | New Tower AC Installation | ₹2,500 | ₹2,000 | ₹4,500 | ● PAID | Completed |
| INV-2042 | #CALL-1028 | Arun Electronics+91 93600 55443 | Inverter AC PCB Board Repair | ₹380 | ₹1,500 | ₹1,880 | ● UNPAID | |
| INV-2043 | #CALL-1021 | Priya Enterprises+91 94431 88290 | Annual Maintenance Contract | ₹12,000 | ₹18,000 | ₹35,400 | ● PARTIAL | |
| INV-2044 | #CALL-1020 | Rajesh Kumar+91 98450 12345 | AC Deep Wash Servicing | ₹0 | ₹1,500 | ₹1,500 | ● PAID | Completed |