Billing Management
Track and manage all transactions
Total Outstanding
₹ 1,24,500
Verified Secure
GST Collected (Feb)
₹ 28,290
Verified Secure
Active Wallet Balance
₹ 86,400
Verified Secure
Overdue Invoices
25
Verified Secure
Feb 07, 2026 - Feb 21, 2026
| Invoice No | Customer | Order ID | Date | Taxable | GST | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV/2026/0892 | Studio 24 Productions | ORD-5542 | 2026-02-01 | ₹45,000 | ₹8,100 | ₹53,100 | Paid | |
| INV/2026/0893 | Urban Media House | ORD-5543 | 2026-02-03 | ₹32,000 | ₹5,760 | ₹37,760 | Pending | |
| INV/2026/0894 | Creative Captures | ORD-5544 | 2026-02-05 | ₹15,000 | ₹2,700 | ₹17,700 | Paid | |
| INV/2026/0895 | Frame by Frame | ORD-5545 | 2026-02-07 | ₹28,000 | ₹5,040 | ₹33,040 | Overdue |
Showing 4 of 244 entries