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| Invoice | Date | Name | Total Amount | Pending Amount | Production Status | Partial Payment | Invoice Image | View | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 12-August-2026 | RANA ARSLAN SHOP | 20000 | 20000 | Material Issued | ||||
| 11 | 13-August-2026 | Akbar | 59000 | 59000 | Delivered | ||||
| 12 | 13-August-2026 | Walk In Customer | 20000 | 20000 | Material Issued | ||||
| 13 | 13-August-2026 | Walk In Customer | 3900 | 3000 | Finished Goods Ready | ||||
| 14 | 15-August-2026 | Walk In Customer | 1750 | 750 | Created | ||||
| 15 | 16-August-2026 | Walk In Customer | 2422 | 922 | Created | ||||
| 16 | 26-August-2026 | Walk In Customer | 3500 | 0 | Created | ||||
| 17 | 28-August-2026 | Walk In Customer | 70000 | 0 | Material Issued | ||||
| 18 | 28-August-2026 | Walk In Customer | 70000 | 0 | Created |