Sales

Main Store · Downtown

Sales

New Sale

Today's Sales

$4,982.00

18.4%

Invoices

312

6.1%

Pending Payments

$1,240.60

3.2%

Returns Today

$186.40

1.8%
0 sales selected
Invoice No Date & Time Customer Items Subtotal Discount Tax Total Amount Payment Method Payment Status Status Actions
INV-10482 Sep 23, 2026
10:42 AM
Meera Nair
+1 555-014-2290
7 $46.60 -$4.66 $2.02 $43.96 Card Paid Completed
INV-10481 Sep 23, 2026
10:15 AM
Arjun Rao
+1 555-018-7731
3 $27.45 — $1.30 $28.75 UPI Paid Completed
INV-10480 Sep 23, 2026
09:58 AM
Priya Sharma
+1 555-011-4408
9 $118.20 -$11.82 $5.32 $111.70 Split Partial Completed
INV-10479 Sep 23, 2026
09:31 AM
2 $9.60 — $0.48 $10.08 Cash Paid Completed
INV-10478 Sep 22, 2026
06:47 PM
Kavya Menon
+1 555-019-3352
12 $164.90 -$16.49 $7.42 $155.83 Card Unpaid On Hold
INV-10477 Sep 22, 2026
05:20 PM
Daniel Brooks
+1 555-012-9081
5 $58.30 — $2.91 $61.21 Wallet Paid Completed
INV-10476 Sep 22, 2026
03:04 PM
Sofia Alvarez
+1 555-016-6624
8 $92.75 -$9.27 $4.17 $87.65 Card Refunded Completed
INV-10475 Sep 22, 2026
01:12 PM
Rohan Iyer
+1 555-013-5507
4 $35.20 — $1.76 $36.96 Cash Paid Completed
INV-10474 Sep 22, 2026
11:36 AM
Lena Fischer
+1 555-017-2246
7 $71.10 -$3.55 $3.38 $70.93 UPI Partial Completed
INV-10473 Sep 21, 2026
08:49 PM
Omar Haddad
+1 555-015-8890
3 $22.80 — $1.14 $23.94 Cash Unpaid Draft
INV-10472 Sep 21, 2026
07:05 PM
Meera Nair
+1 555-014-2290
10 $134.60 -$13.46 $6.06 $127.20 Card Paid Cancelled
INV-10471 Sep 21, 2026
04:41 PM
Priya Sharma
+1 555-011-4408
1 $4.20 — $0.21 $4.41 Cash Paid Completed
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