VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Phase 6 · Payment
Payment Management
Record payment against invoices. Paid amount, outstanding amount and payment status will update automatically.
Pending Invoices
3
Pending Invoice Value
₹11,52,243.82
Already Paid
₹90,000.00
Outstanding
₹10,62,243.82
Pending Collection
Outstanding Invoices
INV-202606-00006
SBR Saree House
9900114373 · 15 Jun 2026
Due Date: -
Invoice Total
₹5,23,008.82
Paid
₹0.00
Outstanding
₹5,23,008.82
INV-202606-00005
Skill Brahma
06361803862 · 12 Jun 2026
Due Date: 25 Jun 2025
Invoice Total
₹39,235.00
Paid
₹0.00
Outstanding
₹39,235.00
INV-202606-00004
Surbhi Silks and Sarees
06361803862 · 11 Jun 2026
Due Date: -
Invoice Total
₹5,90,000.00
Paid
₹90,000.00
Outstanding
₹5,00,000.00
Saved Payments
Recent Payment Receipts
| Payment No | Invoice | Customer | Date | Mode | Reference | Status | Amount | Action |
|---|---|---|---|---|---|---|---|---|
| PAY-202606-00005 | INV-202606-00002 | PRANESH NADIG | 12 Jun 2026 | Bank Transfer | Google Pay UTR 12345678912 | Received | ₹2,00,000.00 | View |
| PAY-202606-00004 | INV-202606-00004 | Surbhi Silks and Sarees | 12 Jun 2026 | Bank Transfer | - | Received | ₹10,000.00 | View |
| PAY-202606-00003 | INV-202606-00002 | PRANESH NADIG | 12 Jun 2026 | Bank Transfer | Google Pay | Received | ₹2,83,800.00 | View |
| PAY-202606-00002 | INV-202606-00001 | Karnataka Silks | 12 Jun 2026 | Cash | - | Received | ₹84,075.00 | View |
| PAY-202606-00001 | INV-202606-00004 | Surbhi Silks and Sarees | 12 Jun 2026 | Bank Transfer | - | Received | ₹80,000.00 | View |