Invoices
Accounts receivable · Online payments · Auto-billing
AR Outstanding
₹78,470
Overdue
₹33,040
Paid This Month
₹134,520
Draft Invoices
1
Invoice List
| Invoice # | Customer | Description | Amount | GST | Total | Due | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-2841 | Capt. Arjun Mehta | Flight Training — Jun 2026 | ₹42,000 | ₹7,560 | ₹49,560 | 2026-06-30 | Paid | |
| INV-2840 | Dev Malhotra | PPL Training + Aircraft hire | ₹38,500 | ₹6,930 | ₹45,430 | 2026-06-30 | Sent | |
| INV-2839 | Simran Kaur | CPL Training — monthly | ₹72,000 | ₹12,960 | ₹84,960 | 2026-06-25 | Paid | |
| INV-2838 | Arjun Singh | IR training block booking | ₹28,000 | ₹5,040 | ₹33,040 | 2026-06-15 | Overdue | |
| INV-2837 | Meera Nair | Aircraft hire + landing fees | ₹18,500 | ₹3,330 | ₹21,830 | 2026-07-05 | Draft |