Total Orders

12

Pending Orders

12

Delivered Orders

30

Pending Payments

₹3,20,000

Recent Purchase Orders

Order ID Project Material Status
PO101 Villa Construction Cement Pending
PO102 Apartment Steel Delivered
PO103 Office Interior Tiles Processing

Monthly Deliveries

Recent Invoices

Invoice Project Amount Status Date
INV1001 Villa Construction ₹1,20,000 Paid 12 Jul
INV1002 Apartment ₹80,000 Pending 10 Jul
INV1003 Office Interior ₹60,000 Overdue 08 Jul