Details
Global Stores
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
40,998.00
Total Credit
40,998.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8838149334
Address
102/4, A.N Complex,
Old Bus Stand Road,
Perundurai-638052.
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 | SAT/0014/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0031/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0322/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 40,998.00
Total Credit
₹ 40,998.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-06-30 | 4 | Being cash received from global stores as on 30.06.2023 though Karthikeyan - Marketing | Receipt | ₹ 0.00 | ₹ 13,748.00 | ₹ -13,748.00 |
| 2 | 2023-06-30 | SAT/0014/23-24 | N/A | Sales | ₹ 13,748.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2023-07-17 | 20 | N/A | Receipt | ₹ 0.00 | ₹ 15,100.00 | ₹ -15,100.00 |
| 4 | 2023-07-17 | SAT/0031/23-24 | N/A | Sales | ₹ 15,100.00 | ₹ 0.00 | ₹ 0.00 |
| 5 | 2023-12-29 | SAT/0322/23-24 | N/A | Sales | ₹ 12,150.00 | ₹ 0.00 | ₹ 12,150.00 |
| 6 | 2024-01-06 | 389 | Being sales of TNPL A4papers, ref no: P006240291936575 | Receipt | ₹ 0.00 | ₹ 12,150.00 | ₹ 0.00 |
| Totals | ₹ 40,998.00 | ₹ 40,998.00 | ₹ 0.00 | ||||