Muthumari A
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Manage Lead
New Lead Created
Just Now
Manage Customer
New Payment Made
5 Mins ago
Manage Customer
Lead Converted to Customer
10 Mins ago
Manage Course
New Course Created
1 Hr ago
Manage Proposal
Lead Management
Proposal No
Proposal Date
Lead
Proposal
Amount
Action
PRO-003670/05/2025-01
Proposal Accepted
07-Jan-2026
14-Jan-2026
Priya
priya@gmail.com
02
₹ 1,11,574
Create Invoice
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Proposal No
Proposal Date
Sub Total
Discount
Total Amount
GST
Addt. Chrg
Grand Total
PRO-003670/05/2025-01
Proposal Accepted
07-Jan-2026
14-Jan-2026
₹ 1,02,000
10%
-
₹ 10,200
[ A7D9K2L3M0 ]
₹ 91,800
18%
-
₹ 16,524
3%
-
₹ 3,250
₹ 1,11,574
PRO-003670/05/2025
31-Dec-2025
07-Jan-2026
₹ 1,02,000
8%
-
₹ 8,160
[ BNLLK2L3D8 ]
₹ 93,840
18%
-
₹ 16,891
3%
-
₹ 3,250
₹ 1,13,981
PRO-003669/03/2025
Proposal Rejected
27-Mar-2025
31-Mar-2025
Dharshini
dharshini@gmail.com
01
₹ 69,000
Send Proposal
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View
Edit
PRO-003668/02/2025
Invoice Created
22-Feb-2024
30-Feb-2024
Praveen
praveen@gmail.com
01
₹ 80,254
Print
View
Send Proposal
Registered Date
:
07-Mar-2025
Lead
:
Priya
Proposal No
:
PRO-003669/03/2025
Start / End Date
:
07-Jan-2026
/
14-Jan-2026
Total Amount
:
₹ 1,11,574
Choose Communication
Proposal Attached
Whats App
Email
Message
Description
Thank you for your Service Assign, always a pleasure to work with you! We have generated a new Proposal in the amount of 1,11,574
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Send Proposal
Create Invoice
Customer
:
Priya
Mobile No
:
9876543210
Email ID
:
priya@gmail.com
Currency Format
:
INR - ₹
Sale Agent
:
Ananya D
Start / End Date
:
07-Jan-2026
/
06-Feb-2026
Total Amount
₹ 1,11,574
Paid Amount
₹ 55,000
Balance Amount
₹ 56,574
Slot
Payable Amount
Paid Amount
Balance Amt
Paid Date
Status
Action
Slot 1
₹ 0
₹ 1,11,574
-
-
Slot 2
₹ 56,574
₹ 0
₹ 56,574
-
Unpaid
Pay Now
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Generate Invoice