📌 Customer Outstanding Report

Paid / Unpaid / Partially Paid invoices + totals (Outstanding, Received, Balance)
Total Billed
0.00
Total Received
0.00
Total Outstanding
0.00
Balance (same as outstanding)
0.00
Customer-wise Outstanding
# Customer Phone Invoices Billed Received Outstanding Paid Partial Unpaid Action
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Invoice-wise Details
# Date Invoice Customer Grand Total Tendered Paid Applied Outstanding Status View
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Note: Paid Applied = min(Grand Total, Tendered). Outstanding never goes negative.