Reports
01 Oct 2026 – 16 Oct 2026 · Wellbeing and water data are never included.
Total received
₹73,400
Refunds
₹0
Net revenue
₹73,400
Outstanding (all time)
₹1,04,100
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 Organics | payment | UPI | TXN577939 | 4500 | Divya Nair |
| 2026-10-02 | ORD-2006 | Salam Organics | payment | Cash | TXN299545 | 4500 | Divya Nair |
| 2026-10-15 | ORD-2008 | Mathew Interiors | payment | Cash | TXN273570 | 5600 | Divya Nair |
| 2026-10-15 | ORD-2009 | Khan Bakery | payment | Card | TXN563532 | 14000 | Arun Kumar |
| 2026-10-15 | ORD-2011 | Joseph Organics | payment | UPI | TXN518738 | 16800 | Arun Kumar |
| 2026-10-15 | ORD-2013 | Paul Interiors | payment | Cash | TXN730415 | 6000 | Arun Kumar |
| 2026-10-16 | ORD-2007 | Nair Motors | payment | Bank Transfer | TXN109619 | 4800 | Arun Kumar |
| 2026-10-16 | ORD-2010 | Rao Fitness | payment | Payment Link | TXN793766 | 7200 | Divya Nair |
| 2026-10-16 | ORD-2012 | Sharma Motors | payment | Bank Transfer | TXN528684 | 10000 | Divya Nair |