Scan Industries - Invoicing System

All Invoices

Invoice #	Date	Customer	PO Number	Grand Total (Rs)	Type	Due Date	Balance (Rs)	Status	View
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Customer

Invoice Date

Date of Delivery

PO Number

Additional Information (printed on invoice)

Invoice Type (auto from customer)

Payment Type

Line Items

#	Product	Qty (Kg)	Price / Kg (Rs)	Line Total (Rs)

Subtotal: Rs 0.00

VAT (18%): Rs 0.00

Grand Total: Rs 0.00

Customers

Customer Name

Address

VAT Number

Telephone

Status

#	Name	Address	VAT Number	Telephone	Email	Status	Actions
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Products & Stock

Product Name

Cost / Kg (Rs)

Selling Price / Kg (Rs)

Status

Add Stock (Production In)

Product

Quantity Produced (Kg)

Update Cost / Kg (Rs)

Update Selling Price / Kg (Rs)

#	Product	Cost / Kg (Rs)	Selling Price / Kg (Rs)	Current Stock (Kg)	Status	Actions
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Payment Tracking

Payment Overview

Filter by month

INV

—

Pending Invoices

Unpaid & Partial

OVD

—

Overdue Invoices

Past due date

PMT

—

Payments Received

—

Total Collected

BAL

—

Total Outstanding

All unpaid balance

CSH

—

Cash Invoices

Record Payment

Invoice

Payment Date

Amount (Rs)

Method

Notes

Pending & Overdue

Invoice #	Customer	Invoice Date	Due Date	Grand Total (Rs)	Paid (Rs)	Balance (Rs)	Status	Overdue
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Payment History

Date	Invoice #	Customer	Amount (Rs)	Method	Notes
No payments recorded yet.