Details
Copier Printer Solutions
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
16,39,039.00
Total Credit
12,31,045.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
shankar.cpsindia@gmail.com
Phone number
9789460060
Address
268/2a, Thirunagar Colony
B.K.Pudur,
Coimbatore - 641008
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹0.00
Upcoming
Next 7 days₹0.00
7+ days₹0.00
On Account₹0
Overdue
1–30 days₹0.00
31–60 days₹0.00
61–90 days₹0.00
91+ days₹0.00
Sales Trend and Overview
No sales data available.
Collection Overview
No collection data available.
| S. No | Invoice No | Total Due | Over Due | Financial Year |
|---|---|---|---|---|
| 1 | 12 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0111/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0160/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0256/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0502/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0684/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 16,39,039.00
Total Credit
₹ 12,31,045.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-06 | 12 | N/A | Sales Order | ₹ 4,07,994.00 | ₹ 0.00 | ₹ 4,07,994.00 |
| 2 | 2023-09-08 | 116 | NEFT CR-IOBA0001470-S IMAGING SOLUTIONS-SRI ANNAMALAIYAR TRADERS-IOBAN23251690028 | Receipt | ₹ 0.00 | ₹ 50,000.00 | ₹ 3,57,994.00 |
| 3 | 2023-09-08 | SAT/0111/23-24 | N/A | Sales | ₹ 4,20,233.00 | ₹ 0.00 | ₹ 7,78,227.00 |
| 4 | 2023-09-09 | 117 | NEFT CR-IOBA0001470-S IMAGING SOLUTIONS- SRI ANNAMALAIYAR TRADERS-IOBAN23252218042 | Receipt | ₹ 0.00 | ₹ 2,00,000.00 | ₹ 5,78,227.00 |
| 5 | 2023-09-11 | 119 | Being sales of TNPL, Ref no: IOBAN23254106806 | Receipt | ₹ 0.00 | ₹ 1,70,233.00 | ₹ 4,07,994.00 |
| 6 | 2023-10-05 | SAT/0160/23-24 | N/A | Sales | ₹ 4,900.00 | ₹ 0.00 | ₹ 4,12,894.00 |
| 7 | 2023-12-01 | SAT/0256/23-24 | N/A | Sales | ₹ 2,34,596.00 | ₹ 0.00 | ₹ 6,47,490.00 |
| 8 | 2023-12-07 | 280 | Being sales of TNPL A4 papers, ref no: IOBAN23341293294 | Receipt | ₹ 0.00 | ₹ 2,00,000.00 | ₹ 4,47,490.00 |
| 9 | 2024-01-11 | 410 | Being sales of TNPL A4 papers, ref no: IOBAN24011178872 | Receipt | ₹ 0.00 | ₹ 39,496.00 | ₹ 4,07,994.00 |
| 10 | 2024-02-10 | SAT/0502/23-24 | N/A | Sales | ₹ 2,85,658.00 | ₹ 0.00 | ₹ 6,93,652.00 |
| 11 | 2024-02-14 | 579 | Being sales of TNPL A4 papers, ref no: IOBAN24045032744 | Receipt | ₹ 0.00 | ₹ 2,85,658.00 | ₹ 4,07,994.00 |
| 12 | 2024-03-16 | SAT/0684/23-24 | N/A | Sales | ₹ 2,85,658.00 | ₹ 0.00 | ₹ 6,93,652.00 |
| 13 | 2024-03-20 | 788 | NEFT CR-IOBA0001470-S IMAGING SOLUTIONS-SRI ANNAMALAIYAR TRADERS-IOBAN24080644504 | Receipt | ₹ 0.00 | ₹ 2,85,658.00 | ₹ 4,07,994.00 |
| Totals | ₹ 16,39,039.00 | ₹ 12,31,045.00 | ₹ 0.00 | ||||