- Refund request of Rs.1270.00 for MerchantX is initiated Just now
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- Invoice for MercantX is dispacted successfully 22 Feb,2023 | 19:30 hrs
- Payment for Invoice id 123445 has failed 17 Feb,2023 | 19:30 hrs
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| 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 | -------- |