Booked: 2026-04-27 09:05:59 • Branch: Banashankari
Status: Booked
Payment: Partial
Total: ₹15,000.00
Paid: ₹3,000.00
Balance: ₹12,000.00
Customer Details
Customer Name
Magnum Paper Converter Co
Phone
7760987741
Customer Type
Customer
GST No
-
Address
C4, KSSIDC industrial Estate, Yelahanka, Bangalore 560064, Yelahanka
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Yogesh M
Assigned to: -
Payments
Partial
Total
₹15,000.00
Paid
₹3,000.00
Balance
₹12,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| 2026-04-27 09:05:59 | UPI | ₹3,000.00 | Yogesh M |
| Note: Advance while booking. Collected by: Employee - Yogesh M | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
DS 252PR
31 KG
|
₹15,000.00 | 1.00 | ₹15,000.00 | Pending |
|
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
✅ Successful can be marked only when Balance = 0.
✅ Successful can be marked only when Balance = 0.
Timeline
| Date | Status | Note | By |
|---|---|---|---|
| 2026-04-27 09:05:59 | Advance Paid | Advance payment ?3000 | Mode: UPI | Yogesh M |
| 2026-04-27 09:05:59 | Booked | Order booked (Mobile App) | Yogesh M |