- Refund request of Rs.1270.00 for MerchantX is initiated Just now
- Your transaction of Rs. 25,000 is successfull 5 hrs ago
- Your transaction of Rs. 25,000 is successfull 22 Feb,2023 | 19:30 hrs
- Your transaction of Rs. 25,000 is pending 21 Feb,2023 | 19:30 hrs
- Bulk refund request of Rs. 19,200.00 for MerchantX has been initiated 22 Feb,2023 | 19:30 hrs
- 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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GST Invoices Report
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| Invoice Number | Month, Year | Merchant Id | GST Provided By | Gst Payer Name | Payer GSTIN | Payer GSTIN State | Non-Taxable TDR | Taxable TDR | SGST | CGST | IGST | UTGST | Invoice Value | Invoice Date | ID | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 | Pending | -- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 | Success | -- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 | Pending | -- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 | Success | -- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 | Pending | -- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 | Success | -- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 |