Box Item Sales
Date : 13/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count009393
Receipt Count00092
Sales Amount0061,58961,589
Receipt Entered061,58961,589
Advance000
Old Amt000
Deductions07,0297,029
Cash038,89738,897
PhonePe-QR015,34015,340
PhonePe-Card0323323
Subha Stores-QR000
TM-QR000
Total054,56054,560
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count0000
Receipt Count0000
Sales Amount0000
Receipt Entered000
Advance000
Old Amt000
Deductions000
Cash000
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR000
TM-QR000
Total000
Box Item Sales
Date : 12/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count00112112
Receipt Count000105
Sales Amount0058,19058,190
Receipt Entered058,19058,190
Advance000
Old Amt000
Deductions02,1542,154
Cash035,40235,402
PhonePe-QR017,68817,688
PhonePe-Card0767767
Subha Stores-QR02,1792,179
TM-QR000
Total056,03656,036
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count0134
Receipt Count0004
Sales Amount01,1813,0504,231
Receipt Entered4,23104,231
Advance000
Old Amt000
Deductions5550555
Cash1,49501,495
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR2,1812,1814,362
TM-QR000
Total3,6762,1815,857
Box Item Sales
Date : 11/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count00157157
Receipt Count000144
Sales Amount0098,06098,060
Receipt Entered098,06098,060
Advance000
Old Amt000
Deductions019,92719,927
Cash024,76424,764
PhonePe-QR046,72446,724
PhonePe-Card06,6456,645
Subha Stores-QR000
TM-QR000
Total078,13378,133
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count001515
Receipt Count0000
Sales Amount0017,19317,193
Receipt Entered000
Advance000
Old Amt000
Deductions000
Cash000
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR02,1812,181
TM-QR000
Total02,1812,181
Box Item Sales
Date : 10/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count007878
Receipt Count00076
Sales Amount0065,55865,558
Receipt Entered065,55865,558
Advance000
Old Amt000
Deductions03,7403,740
Cash026,32126,321
PhonePe-QR028,95828,958
PhonePe-Card06,5396,539
Subha Stores-QR000
TM-QR000
Total061,81861,818
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count0279
Receipt Count0009
Sales Amount014,6503,67418,324
Receipt Entered18,324018,324
Advance3,05003,050
Old Amt000
Deductions000
Cash6,48406,484
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR2402,1812,421
TM-QR000
Total6,7242,1818,905
Box Item Sales
Date : 09/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count006060
Receipt Count00059
Sales Amount0038,63638,636
Receipt Entered038,63638,636
Advance000
Old Amt000
Deductions01,4061,406
Cash013,90313,903
PhonePe-QR07,9297,929
PhonePe-Card0708708
Subha Stores-QR014,69014,690
TM-QR000
Total037,23037,230
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count01910
Receipt Count00010
Sales Amount04,3015,3129,613
Receipt Entered9,61309,613
Advance000
Old Amt000
Deductions000
Cash9,46309,463
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR1502,1812,331
TM-QR000
Total9,6132,18111,794
Box Item Sales
Date : 08/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count009393
Receipt Count00088
Sales Amount0061,66161,661
Receipt Entered061,66161,661
Advance000
Old Amt000
Deductions06,6106,610
Cash018,64218,642
PhonePe-QR030,00930,009
PhonePe-Card06,4006,400
Subha Stores-QR000
TM-QR000
Total055,05155,051
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count0145
Receipt Count0005
Sales Amount03,3601,7225,082
Receipt Entered5,08205,082
Advance000
Old Amt000
Deductions000
Cash1,09201,092
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR3,9902,1816,171
TM-QR000
Total5,0822,1817,263
Box Item Sales
Date : 07/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count03101104
Receipt Count00098
Sales Amount07,62354,97162,594
Receipt Entered062,59462,594
Advance000
Old Amt000
Deductions09,4139,413
Cash025,99125,991
PhonePe-QR022,13222,132
PhonePe-Card05,0585,058
Subha Stores-QR000
TM-QR000
Total053,18153,181
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count0033
Receipt Count0000
Sales Amount002,8902,890
Receipt Entered000
Advance000
Old Amt000
Deductions000
Cash000
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR02,1812,181
TM-QR000
Total02,1812,181
Box Item Sales
Date : 06/10/2026
Receipt Details
Vessels ShopEMIOrderCash BillTotal
Sales Count0000
Receipt Count0000
Sales Amount0000
Receipt Entered000
Advance000
Old Amt000
Deductions000
Cash000
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR000
TM-QR000
Total000
Receipt Details
Furniture ShopEMIOrderCash BillTotal
Sales Count0167
Receipt Count0007
Sales Amount03,0005,4008,400
Receipt Entered8,40008,400
Advance000
Old Amt000
Deductions000
Cash4,06004,060
PhonePe-QR000
PhonePe-Card000
Subha Stores-QR4,3402,1816,521
TM-QR000
Total8,4002,18110,581