Home Sales Customer Wise Report
Customer Wise Report Showing 0 to 0 of 0 entries
Last Synced : 5/8/2026, 12:00:00 am
Total Amount
₹209455973.59
S. No Customer Name Ledger Group Total Items (NOS) Total Invoices Total Amount
1 18sports Ventures Private Limited (Sublimation- Interstate General) 41 4 ₹167265.0
2 4C Image (Sublimation Tirupur TPR 1) 4021.16 47 ₹1511744.0
3 A P Apperels (Sublimation -Kerala Parties) 16 3 ₹26432.0
4 A.K.R Sports (Sublimation- Interstate General) 17 6 ₹39818.0
5 A.R Garments Madurai (Sublimation-TN South) 38 4 ₹91922.0
6 A.V.M Sports Wears (Sublimation-TN Others) 18 7 ₹62658.0
7 A2z Enterprises (Sublimation- Interstate Karnataka) 44 4 ₹68912.0
8 Aarms Sports Wear (Sublimation-TN Others) 28 1 ₹59077.0
9 Aars Garments (Sublimation Tirupur TPR 1) 53 16 ₹222937.0
10 Ab Apparels (Dtf Roll Group) 5 3 ₹14160.0
11 Accurate Branding Solutions (Sublimation- Interstate Karnataka) 50 1 ₹94253.0
12 Aditya Export -Rent Sundry Debtors 0 0 ₹0.0
13 Adonfit (Sublimation -Kerala Parties) 10 5 ₹25842.0
14 Agan Stickers (Dtf Roll Group) 34 10 ₹94282.0
15 AGM Sports Wear (Sublimation-TN Others) 10 1 ₹17700.0
16 AKSHITHA DIGITAL PRINTS (Sublimation Tirupur TPR 1) 90 3 ₹204730.0
17 Alans Fit (Sublimation -Kerala Parties) 249 13 ₹627229.0
18 Alans Kottakkal New (Sublimation -Kerala Parties) 30 2 ₹79650.0
19 Amman Sports (Sublimation-TN Others) 2172 10 ₹105020.0
20 AMR Sports Wears (Sublimation- Interstate Karnataka) 25 2 ₹115050.0
21 Amsterdam (Sublimation -Kerala Parties) 28 4 ₹109240.0
22 An Clothing (Sublimation Tirupur TPR 2) 2129.29 42 ₹918364.5