Due Orders
1
2025-12-30 to 2025-12-30
Total Due
₹ 110.00
Balance total
Collect Payments
Due Orders
1 records
| Order | Customer | Status | Total | Paid | Due | |
|---|---|---|---|---|---|---|
|
L-20251230-0002
2025-12-30T10:48:09
|
Aslm
8185878771
|
received | ₹ 210.00 | ₹ 100.00 | ₹ 110.00 | Collect |