@include('includes.under-invoice-sidebar')
All Customer Invoice
From Jun 25, 2025 to Aug 30, 2025| Invoice Date | Invoice ID | Payment Status | Order Id | Order Date | Customer | Action | |
|---|---|---|---|---|---|---|---|
|
|
Jul 7, 2025 | #123654 | Paid | #321456 | Jul 6, 2025 | ABC |
|
Load Order Details "SHP-654123"
Load Details
Load
Request ID: SHP-654123
Request
Type: CRM Lead
Request
Date & Time: Jun 26, 2025 04:30:45
Shipment
Request Status: Pending
Created
By: CRM Staff: Ramesh Kumar
Mode of
Transport: Road
Priority: Normal
Special
Instructions: Handle with care
Bid
Limit: 10
Bid Count: 8
Customer Details
Customer
Name: Umar Traders
Contact
Person: Mr. Azin Naza
Address: 21, MG Road, Indore
GSTIN: CUST-00045
Customer
ID: CUST-00045
Phone: +91-9876 543210
Country: India
City: Indore
Pickup Details
Pickup
Address Warehouse #3, Palda, Indore
Pickup
Contact Name Ramesh Verma
Pickup
Contact No. +91-99988 77665
Pickup
Date & Time Jun 27, 2025 20:12:05
Pickup
Pincode 452020
Pickup
Instructions Loading dock entry only
Delivery Details
Drop
Address Shop No. 12, Chandni Chowk, Delhi
Drop
Contact Name Vinay Gupta
Drop
Contact No. +91-99988 77665
Expected
Delivery Jun 28,2025 Before 5 PM
Drop
Pin-code 110006
Delivery
Instructions Call before delivery
>
Item Details
Item
Type: Electronic Goods
Description: Laptops and Phones
Quantity: 14 Units
Total Weight: 20
Kg
Pricing Info
Budget: ₹1,20,000