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New lead 3

Reports

01 Oct 2026 – 17 Oct 2026 · Wellbeing and water data are never included.

SalesProductionFinancialEmployees
Total received
₹1,03,940
Refunds
₹0
Net revenue
₹1,03,940
Outstanding (all time)
₹1,57,290
5 paid · 8 partial · 0 unpaid · 0 refunded

Revenue by package

Garden hose 30m₹95.76K
Drum 200L₹8.18K

Payments by method

Cash₹61.8K
Bank Transfer₹34.66K
Card₹3.92K
UPI₹1.88K
Payment Link₹1.68K

All payments in period

CSV
DateProjectClientTypeMethodReferenceAmountSalesperson
2026-10-02ORD-2006Salam HardwarepaymentUPITXN806051440Divya Nair
2026-10-03ORD-2006Salam HardwarepaymentCashTXN352752440Divya Nair
2026-10-16ORD-2008Mathew AgenciespaymentCashTXN38323559200Divya Nair
2026-10-17ORD-2007Nair TraderspaymentBank TransferTXN841747660Arun Kumar
2026-10-17ORD-2009Khan DistributorspaymentCardTXN6115803920Arun Kumar
2026-10-17ORD-2010Rao SanitarypaymentPayment LinkTXN2692371680Divya Nair
2026-10-17ORD-2011Joseph HardwarepaymentUPITXN3369661440Arun Kumar
2026-10-17ORD-2012Sharma TraderspaymentBank TransferTXN91903134000Divya Nair
2026-10-17ORD-2013Paul AgenciespaymentCashTXN1840362160Arun Kumar