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S.No.	Date	Sales Order	Shipment Date	Reference#	Customer Name	Status	Sales order amount	Invoiced amount	Balanced	Send Status	Action	Operation	Delivery Challan
1	2026/04/18 18/04/2026	SO/23-24941	2026/04/18 18/04/2026	wwwwww	A M MARKETPLACES PVT. LTD.	Open	847460 Rs 8,47,460.00	0 Rs 0.00	Rs 8,47,460.00	Pending	Click To Send Items View History of Invoice	Payment Schedule	Add DO Add Invoice From DO View History of DO
2	2026/03/27 27/03/2026	SO/23-24940	2026/03/27 27/03/2026		Absolute Webtech Pvt Ltd	Open	43660000 Rs. 4,36,60,000.00	0 Rs. 0.00	Rs. 4,36,60,000.00	Pending	Click To Send Items View History of Invoice	Payment Schedule	Add DO Add Invoice From DO View History of DO
3	2026/03/24 24/03/2026	SO/23-24939	2026/03/24 24/03/2026	Q/23-24199	ABS LTD	Invoiced	10000.6 Rs. 10,000.60	10000 Rs. 10,000.00	Rs. 0.60	Pending	Click To Send Items View History of Invoice	Payment Schedule	View History of DO

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