Muthumari A
Super Admin
My Profile
Logout
Notifications
3 New
Clear All
Mark all as read
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
Create Invoice
Lead Management
Manage Proposal
Customer
:
Priya
Mobile No
:
9876543210
Email ID
:
priya@gmail.com
Currency Format
:
INR - ₹
Sale Agent
:
Ananya D
Proposal Date / Accepted Date
:
08-Jan-2026
/
11-Jan-2026
Total Amount
₹ 1,11,574
Paid Amount
₹ 0
Balance Amount
₹ 1,11,574
Slot
Scheduled Amt
Payable Amt
Paid Amt
Balance Amt
Paid Date
Status
Action
Slot 1
15-Jan-2026
₹ 55,000
₹ 55,000
-
₹ 56,574
-
Unpaid
Generate Invoice
Slot 2
₹ 56,574
₹ 56,574
-
-
-
Unpaid
Generate Invoice
Send Invoice
Customer
:
Priya
Proposal No
:
PRO-003669/03/2025
Slot
:
Slot 1
Total Amount
:
₹ 1,11,574
Payable Amount
*
:
Invoice Due Date
*
:
Choose Communication
Invoice Generated
Whats App
Email
Message
Description
Cancel
Send Invoice
Payments Process
Customer
:
Priya
Proposal No
:
PRO-003669/03/2025
Slot
:
Slot 2
Total Amount
:
₹ 1,11,574
Balance Amount
:
₹ 56,574
Payable Amount
:
₹ 56,574
Cash
Bank
Google Pay
Cash Amount
₹ 56,574
Description
Bank Name
*
Account No
*
Cheque No
Amount
₹ 56,574
Receipt ID
*
Description
Mobile No
*
Receipt ID
*
UPI ID
Amount
₹ 56,574
Description
Cancel
Paid