Billing & Invoices Ledger
4 TotalIssue bills, track arrears, manage partial collections, and handle line provisioning.
Total Invoiced
PKR 11,000
Collected
PKR 7,025
Unpaid / Due
PKR 3,975
Total Dues (All Clients)
PKR 8,975
Clients with Dues
3 Subscribers
Total Advance Received
🌟 PKR 0
| Invoice # | Subscriber | Period | Bill Amount | Paid | Balance Due | Advance & Validity | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| INV-2025-001 | Ali Raza |
May 2025 | PKR 3,500 | PKR 3,500 | PKR 0 | Valid: 07-Oct-26 | Paid | ||
| INV-2025-002 | Usman Tariq
Dues: PKR 2,475 |
May 2025 | PKR 2,500 | PKR 25 | PKR 2,475 | Valid: 04-Oct-26 | Partially Paid | ||
| INV-2025-003 | Hamza Farooq
Dues: PKR 1,500 |
May 2025 | PKR 1,500 | PKR 0 | PKR 1,500 | Valid: 20-Sep-26 | Overdue | ||
| INV-2025-004 | Bilal Ahmed |
May 2025 | PKR 3,500 | PKR 3,500 | PKR 0 | Valid: 12-Oct-26 | Paid |