Find / Delete Customer Record
Customer Account Details
Record Sale / Payment For This Customer
Transaction history (this customer)
| Payment ID |
Billing Period |
Amount |
Date |
Time |
Mode |
Credit / Refund Entry
Record a credit or refund entry (customer name, tier, ID, date, and amount).
| Adjustment ID |
Customer name |
Pricing Tier |
Customer ID |
Date |
Amount |
Sales Collection (Month-wise)
Product Sales Records
| Sale ID |
Product |
Qty |
Unit Price |
Total |
Customer |
Date |
Actions |
Last sale payment — customer & paid details
Customers
| Customer ID |
Name |
Pricing Tier |
Company / Contact |
Mobile |
GST Amount |
Net Payable |
Paid |
Balance |
Sales
| Payment ID |
Customer ID |
Customer Name |
Billing Period |
Amount |
Balance after |
Mode |
Date / Time |
Actions |