Reports
01 Oct 2026 – 16 Oct 2026 · Wellbeing and water data are never included.
Total received
₹2,719
Refunds
₹0
Net revenue
₹2,719
Outstanding (all time)
₹3,955
5 paid · 8 partial · 0 unpaid · 0 refunded
Revenue by package
Payments by method
All payments in period
CSV| Date | Project | Client | Type | Method | Reference | Amount | Salesperson |
|---|---|---|---|---|---|---|---|
| 2026-10-01 | ORD-2006 | Salam Traders | payment | UPI | TXN879410 | 118 | Divya Nair |
| 2026-10-02 | ORD-2006 | Salam Traders | payment | Cash | TXN369717 | 117 | Divya Nair |
| 2026-10-16 | ORD-2007 | Nair Mart | payment | Bank Transfer | TXN766919 | 276 | Arun Kumar |
| 2026-10-16 | ORD-2008 | Mathew Stores | payment | Cash | TXN779140 | 760 | Divya Nair |
| 2026-10-16 | ORD-2009 | Khan Supermarket | payment | Card | TXN536912 | 580 | Arun Kumar |
| 2026-10-16 | ORD-2010 | Rao Agencies | payment | Payment Link | TXN963012 | 312 | Divya Nair |
| 2026-10-16 | ORD-2011 | Joseph Traders | payment | UPI | TXN724908 | 208 | Arun Kumar |
| 2026-10-16 | ORD-2012 | Sharma Mart | payment | Bank Transfer | TXN965672 | 164 | Divya Nair |
| 2026-10-16 | ORD-2013 | Paul Stores | payment | Cash | TXN407350 | 184 | Arun Kumar |