Sales
Manage customer sales and invoices
Total Sales
৳28,10,000
Received
৳19,10,000
Due
৳9,00,000
Customers
18
| Invoice / Customer | Date | Amount | Received | Status |
|---|---|---|---|---|
| INV-2024-0152 Rashid Construction | 2024-12-09 | ৳8,50,000 | ৳8,50,000 | paid |
| INV-2024-0151 Al Hasan Builders | 2024-12-08 | ৳4,20,000 | ৳2,00,000 | partial |
| INV-2024-0150 Islam Enterprise | 2024-12-07 | ৳6,80,000 | ৳0 | unpaid |
| INV-2024-0149 Rahim & Co | 2024-12-06 | ৳3,20,000 | ৳3,20,000 | paid |
| INV-2024-0148 Baba Traders | 2024-12-05 | ৳5,40,000 | ৳5,40,000 | paid |