VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Phase 6
Sales Documents Control Dashboard
Monitor pending and converted quotations, purchase orders, delivery challans, invoices, payments and outstanding amount.
Quotation → PO → DC → Invoice → Payment
Quotations
Total
8
Converted
7
Pending
1
Amount
₹94,37,660.00
Purchase Orders
Total
6
Converted
6
Pending
0
Amount
₹27,15,155.00
Delivery Challans
Total
6
Converted
6
Pending
0
Amount
₹22,56,723.82
Invoices
Total
5
Paid
2
Pending
3
Amount
₹17,20,118.82
Payments / Outstanding
Total
5
Payments
5
Pending
3
Amount
₹10,62,243.82
Pending Quotations
Quotation Follow-up
| Quotation No | Customer | Date | Status | Amount | Action |
|---|---|---|---|---|---|
| QTN-202606-00008 | SBR Saree House 06361803862 | 15 Jun 2026 | Sent | ₹59,05,355.00 | View |
Pending Purchase Orders
PO to Delivery Challan
| PO No | Customer | Date | Status | Amount | Action |
|---|---|---|---|---|---|
| No pending purchase orders. | |||||
Pending Delivery Challans
DC to Invoice
| DC No | Customer | Date | Status | Amount | Action |
|---|---|---|---|---|---|
| No pending delivery challans. | |||||
Outstanding Invoices
Invoice Payment Pending
Recent Payments
Payment Collection History
| Payment No | Date | Mode | Status | Amount |
|---|---|---|---|---|
| PAY-202606-00005 | 12 Jun 2026 | Bank Transfer | Received | ₹2,00,000.00 |
| PAY-202606-00004 | 12 Jun 2026 | Bank Transfer | Received | ₹10,000.00 |
| PAY-202606-00003 | 12 Jun 2026 | Bank Transfer | Received | ₹2,83,800.00 |
| PAY-202606-00002 | 12 Jun 2026 | Cash | Received | ₹84,075.00 |
| PAY-202606-00001 | 12 Jun 2026 | Bank Transfer | Received | ₹80,000.00 |