Nishat Dyeing Unit 3
CUST-002 · Customer profile
Admin User
Super Admin
Tax & registration
NTN7654321-2
STRN17-00-4471
Party code
CUST-002
Side of the business
Supply — customer side
Terms
Payment terms
45 days
sets the due date on every invoice
Credit limit
Rs. 4,000,000
15% used
· Rs. 3,416,576 still available
Your own fields
Nothing extra yet. Add whatever this profile is missing — a second address, a sales rep, a licence number.
Account
Opening balance
Rs. 125,000
Documents
8 raised · 0 still moving
Last activity
2026-08-26
Receivable
Rs. 583,424
nothing overdue
Invoiced
Rs. 579,085
2 invoices
Received
Rs. 120,661
across the ledger
In progress
0
of 8 documents · 2 orders
Each card is one order followed all the way through the chain — you can see at a glance which stage it reached and what is still outstanding.
PR-2026-0005
started 2026-08-21
· Rs. 190,000
Pending
Purchase Request
PR-2026-0005
Quoted
→
Quotation
QT-2026-0005
Approved
→
Sales Order
SO-2026-0005
Invoiced
→
Goods Delivery Note
GDN-2026-0005
Confirmed
→
Taxable invoice
INV-S-2026-0004
Pending
Outstanding on this order: Rs. 224,200
· due 2026-09-25
PR-2026-0002
started 2026-07-28
· Rs. 300,750
Partially Paid
Purchase Request
PR-2026-0002
Quoted
→
Quotation
QT-2026-0002
Approved
→
Sales Order
SO-2026-0002
Invoiced
→
Goods Delivery Note
GDN-2026-0002
Confirmed
→
Taxable invoice
INV-S-2026-0002
Partially Paid
Outstanding on this order: Rs. 234,224
· due 2026-09-19
Every document raised for this customer, newest first. The Document column says exactly what each one is.
| Document | Number | Date | Raised from | Value | Stage | |
|---|---|---|---|---|---|---|
|
Goods Delivery Note
GDN ·
supply chain |
GDN-2026-0005 | 2026-08-25 | SO SO-2026-0005 | 190,000 | Confirmed | Open |
|
Sales Order
SO ·
supply chain |
SO-2026-0005 | 2026-08-23 | QT QT-2026-0005 | 190,000 | Invoiced | Open |
|
Quotation
QT ·
supply chain |
QT-2026-0005 | 2026-08-22 | PR PR-2026-0005 | 190,000 | Approved | Open |
|
Purchase Request
PR ·
supply chain |
PR-2026-0005 | 2026-08-21 | — | — | Quoted | Open |
|
Goods Delivery Note
GDN ·
supply chain |
GDN-2026-0002 | 2026-08-03 | SO SO-2026-0002 | 300,750 | Confirmed | Open |
|
Sales Order
SO ·
supply chain |
SO-2026-0002 | 2026-08-01 | QT QT-2026-0002 | 300,750 | Invoiced | Open |
|
Quotation
QT ·
supply chain |
QT-2026-0002 | 2026-07-30 | PR PR-2026-0002 | 300,750 | Approved | Open |
|
Purchase Request
PR ·
supply chain |
PR-2026-0002 | 2026-07-28 | — | — | Quoted | Open |
Status is resolved live: paid vs total first, then today vs due date.
Only this customer's entries — the two sides never share a ledger. Newest first; the balance column runs from the oldest entry.
| Date | Entry | Reference | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026-08-26 | Invoice | INV-S-2026-0004 | 224,200 | 458,424 | |
| 2026-08-15 | Payment | TRX-212 | 120,661 | 234,224 | |
| 2026-08-05 | Invoice | INV-S-2026-0002 | 354,885 | 354,885 |