Invoice Id | Invoice Number | Merchant Details | Date | Invoice Balance Amount | Total | Split | Due Date | Customer Details | Customer Email | Tran ID | Transaction Id | Order Id | Invoice URL | Status | Invoice Approval | Split receipt | Recurring Invoice | Action |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
128345809128 | 128345809128 | SUNBYTE TECHNOLOGIES 289507 |
16-Oct-2022 | ₹ 10,000 | ₹ 10,000 | ₹ 10,000 | 16-Oct-2022 | Santosh prabhu 289507 |
santhosh@gmail.com | 2128345809128 | 123456789 | 134 | ------- | Paid | Approved | yes | -------- | |
128345809128 | 128345809128 | SUNBYTE TECHNOLOGIES 289507 |
16-Oct-2022 | ₹ 10,000 | ₹ 10,000 | ₹ 10,000 | 16-Oct-2022 | Santosh prabhu 289507 |
santhosh@gmail.com | 2128345809128 | 123456789 | 134 | ------- | Paid | Approved | yes | -------- | |
128345809128 | 128345809128 | SUNBYTE TECHNOLOGIES 289507 |
16-Oct-2022 | ₹ 10,000 | ₹ 10,000 | ₹ 10,000 | 16-Oct-2022 | Santosh prabhu 289507 |
santhosh@gmail.com | 2128345809128 | 123456789 | 134 | ------- | Paid | Approved | yes | -------- | |
128345809128 | 128345809128 | SUNBYTE TECHNOLOGIES 289507 |
16-Oct-2022 | ₹ 10,000 | ₹ 10,000 | ₹ 10,000 | 16-Oct-2022 | Santosh prabhu 289507 |
santhosh@gmail.com | 2128345809128 | 123456789 | 134 | ------- | Paid | Approved | yes | -------- | |
128345809128 | 128345809128 | SUNBYTE TECHNOLOGIES 289507 |
16-Oct-2022 | ₹ 10,000 | ₹ 10,000 | ₹ 10,000 | 16-Oct-2022 | Santosh prabhu 289507 |
santhosh@gmail.com | 2128345809128 | 123456789 | 134 | ------- | Paid | Approved | yes | -------- | |
128345809128 | 128345809128 | SUNBYTE TECHNOLOGIES 289507 |
16-Oct-2022 | ₹ 10,000 | ₹ 10,000 | ₹ 10,000 | 16-Oct-2022 | Santosh prabhu 289507 |
santhosh@gmail.com | 2128345809128 | 123456789 | 134 | ------- | Paid | Approved | yes | -------- |