๐Ÿ“Š Reports Dashboard

Sales & Customer Analytics

Sales Reports

Total Sales

โ‚น 580741.00

Total Bills

64

Total Customers

21

๐Ÿงพ Full Report
BillNoCustomerNameMobileNumberProductNameFinalAmountPointsBillDate
BILL-20260730171303VIMALRAJ 9363232266charger8200.008230-07-2026 17:14:00
BILL-20260730143251test9840636310charger8700.008730-07-2026 14:33:35
BILL-20260730143129test 9840626310charger18000.0018030-07-2026 14:32:51
BILL-20260729161324vimal9843361088api3790000.0090029-07-2026 16:14:12
BILL-20260724164808ram8585856565charger9000.009024-07-2026 16:49:34
BILL-20260718012916VIMALRAJ 936323226charger1000.001018-07-2026 01:30:04
BILL-20260717103934VIMALRAJ 9363232266charger8200.008217-07-2026 10:40:49
BILL-20260717073507VIMALRAJ 936323226type-c to type 60 w fast charging1.00017-07-2026 07:35:47
BILL-20260717063328vimal9363232266type-c to type 60 w fast charging2.00017-07-2026 06:37:02
BILL-20260717061404vimal9363232266charger9000.009017-07-2026 06:14:46
BILL-20260717060704vimal9363232266charger9000.009017-07-2026 06:08:04
BILL-20260717055137deepika9171987700charger9000.009017-07-2026 05:56:11
BILL-20260717055137settu 9363184889headphone297.00217-07-2026 05:54:28
BILL-20260717054536jerry9171987700headphone99.00017-07-2026 05:49:00
BILL-20260717054536jerry9171987700headphone,headphone198.00117-07-2026 05:47:15
BILL-20260717054222jerry9171998770headphone0.00017-07-2026 05:44:02
BILL-20260717053911VIMALRAJ 936323226headphone0.00017-07-2026 05:40:09
BILL-20260717025557jani6369678744charger9000.009017-07-2026 02:56:47
BILL-20260717025309jani6369678744headphone79.00017-07-2026 02:55:11
BILL-20260717010817VIMALRAJ 936323226headphone54.00017-07-2026 01:09:12
BILL-20260716112602VIMALRAJ 936323226charger8902.008916-07-2026 11:30:07
BILL-20260714112759VIMALRAJ 936323226charger8100.009014-07-2026 11:29:05
BILL-20260710021955sai7845468933charger9000.009010-07-2026 02:24:47
BILL-20260708033758Bhumika9492932354charger9000.009008-07-2026 03:39:25
BILL-20260708033225VIMAL9363232266charger8950.009008-07-2026 03:33:21
BILL-20260707001332arun9000185809charger9000.009007-07-2026 00:13:51
BILL-20260706231652arun9000185809headphone0.00006-07-2026 23:17:22
BILL-20260706231548arun9000185809headphone9.00006-07-2026 23:16:09
BILL-20260706231146arun9076543213headphone50.00006-07-2026 23:15:19
BILL-20260706230141arun9000185809charger,charger,charger18100.0027006-07-2026 23:06:47
BILL-20260706105726Vanitha9025140805charger9000.009006-07-2026 10:59:11
BILL-20260706094246Bakya8637450474charger8500.009006-07-2026 09:45:44
BILL-20260701095012VIMALRAJ 9843361088charger18000.0018001-07-2026 09:50:47
BILL-20260630183941hemath9000185809charger9000.009030-06-2026 06:10:00
BILL-20260630181413sakthi9000185809charger9000.009030-06-2026 05:44:24
BILL-20260630180528sai9076543213charger9000.009030-06-2026 05:43:17
BILL-20260630180528sai9076543213charger9000.009030-06-2026 05:42:38
BILL-20260630180528sai9076543213charger9000.009030-06-2026 05:35:43
BILL-20260630180426sai9000185809charger,charger18000.0018030-06-2026 05:35:08
BILL-20260630180426sai9000185809charger9000.009030-06-2026 05:35:01
BILL-20260630180426sai9000185809charger9000.009030-06-2026 05:34:46
BILL-20260630180426sai9000185809charger9000.009030-06-2026 05:34:41
BILL-20260630180335sakthi9000185809charger9000.009030-06-2026 05:33:49
BILL-20260630164532vimal9843361088charger9000.009030-06-2026 04:15:47
BILL-20260630130714dinesh9065863742charger9000.009030-06-2026 00:38:02
BILL-20260630125207kavi9080652322charger9000.008130-06-2026 00:23:01
BILL-20260630121746kumar9846558754charger9000.008130-06-2026 00:01:38
BILL-20260630115024kathireason9159063148charger9000.008129-06-2026 23:21:19
BILL-20260630112558sakthi9843361088charger9000.008129-06-2026 22:57:03
BILL-20260629182935sai9000185809charger8100.008129-06-2026 06:00:03
BILL-20260629175511siva9867675676charger9000.008129-06-2026 05:25:53
BILL-20260629174158vimal9843361088charger9000.008129-06-2026 05:12:18
BILL-20260629163600vimal9076543213charger9000.008129-06-2026 04:06:28
BILL-20260629162514hemath9000185809charger8100.008129-06-2026 03:55:31
BILL-20260629161127arun9076543213charger8100.008129-06-2026 03:41:56
BILL-20260629161018vimal9843361088charger8100.008129-06-2026 03:40:38
BILL-20260629145216sakthi9843361088charger,charger16200.0016229-06-2026 02:33:51
BILL-20260629125305vimal9843361088charger8100.008129-06-2026 00:23:22
BILL-20260629123229vimal9843361088charger8100.008129-06-2026 00:02:17
BILL-20260629112957vimal9843361088charger8100.008128-06-2026 22:59:44
BILL-20260629112845vimal9843361088charger8100.008128-06-2026 22:58:32
BILL-20260629110207vimal9843361088charger9000.008128-06-2026 22:32:17
BILL-20260629110102vimal9843361088charger8100.008128-06-2026 22:30:55
BILL-20260629105910vimal9843361088charger16200.0016228-06-2026 22:29:18