Total Bills
1,245
+15.3% from last month
Total Amount
₹45.8L
Revenue generated
Paid Bills
892
72% completion rate
Without POD
78
Requires POD
Bill-wise Listing
| S.No | Branch | Bill Date | Bill No | Consignment Particulars | Customer Details | Total CNs | Bill Amount | POD Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Meerut | 18 Dec 2024 | SFL-2024-001 |
LR2024001, LR2024005,
LR2024012, LR2024018 |
ABC Traders Pvt Ltd
GSTIN: 09ABCDE1234F1Z5
|
4 | ₹68,450 | POD Received | |
| 2 | Delhi | 17 Dec 2024 | SFL-2024-002 |
LR2024002, LR2024008,
LR2024015 |
XYZ Industries
GSTIN: 07XYZAB5678G2H6
|
3 | ₹56,890 | Without POD | |
| 3 | Mumbai | 16 Dec 2024 | SFL-2024-003 |
LR2024003, LR2024009,
LR2024016, LR2024022, LR2024025 |
PQR Logistics
GSTIN: 27PQRST9012K3L4
|
5 | ₹92,750 | Partial Received | |
| 4 | Meerut | 15 Dec 2024 | SFL-2024-004 |
LR2024004, LR2024011
|
LMN Exports
GSTIN: 09LMNOP3456M7N8
|
2 | ₹43,200 | POD Received | |
| 5 | Delhi | 14 Dec 2024 | SFL-2024-005 |
LR2024006, LR2024013,
LR2024019 |
RST Trading Co
GSTIN: 07RSTUW7890P5Q6
|
3 | ₹51,650 | Without POD | |
| 6 | Mumbai | 13 Dec 2024 | SFL-2024-006 |
LR2024007, LR2024014,
LR2024020, LR2024023 |
MNO Corporation
GSTIN: 27MNOAB2345R9S1
|
4 | ₹74,340 | POD Received | |
| 7 | Meerut | 12 Dec 2024 | SFL-2024-007 |
LR2024010, LR2024017,
LR2024024 |
STU Suppliers
GSTIN: 09STUCD4567T2U3
|
3 | ₹59,800 | Partial Received | |
| 8 | Delhi | 11 Dec 2024 | SFL-2024-008 |
LR2024021, LR2024026
|
VWX Traders
GSTIN: 07VWXEF6789V4W5
|
2 | ₹38,500 | POD Received | |
| 9 | Mumbai | 10 Dec 2024 | SFL-2024-009 |
LR2024027, LR2024028,
LR2024029, LR2024030 |
DEF Corporation
GSTIN: 27DEFGH8901X6Y7
|
4 | ₹67,250 | Without POD | |
| 10 | Meerut | 09 Dec 2024 | SFL-2024-010 |
LR2024031, LR2024032,
LR2024033 |
GHI Enterprises
GSTIN: 09GHIJK1234Z8A9
|
3 | ₹54,890 | POD Received |