Dashboard | Aara by Angel

Wed, 31 Dec, 2025 07:08 pm

overall branch sales information

Today

Total Invoice 15

Gross Sales Amt. ₹ 44.19 K

Net Sales Amt. ₹ 40.88 K

Yesterday [30/12/2025]

Total Invoice 28

Gross Sales Amt. ₹ 130.32 K

Net Sales Amt. ₹ 118.32 K

#	Product	Qty	Sales
1	KURTI-Pcs A3811025120003	15	37,125.00
2	Sarees-Pcs V0208525100015	2	31,050.10
3	KURTI-Pcs A3811725120001	13	30,875.00
4	SILK SAREE-Pcs T0205021090048	1	30,500.00
5	Silk Saree-Pcs T3511624120002	2	29,749.90

#	Category	Qty	Sales
1	LW01 - Ladies Wear	971	2,527,883.67
2	SA01 - Sarees	227	963,001.15
3		5	10,553.80

Bill #	Bill Date	Bill Qty	Bill Amt	Payment Mode
ANGT-0891/25-26	31/12/2025	1	INR 2.78 K	GPay
ANGT-0890/25-26	31/12/2025	1	INR 3.18 K	GPay
ANGT-0889/25-26	31/12/2025	2	INR 3.07 K	CASH
ANGT-0888/25-26	31/12/2025	2	INR 3.85 K	DEBIT CARD
ANGD-0915/25-26	31/12/2025	1	INR 7.6 K	CASH
ANGD-0914/25-26	31/12/2025	1	INR 1.19 K	CASH
ANG-0814/25-26	31/12/2025	2	INR 4.85 K	GPay
ANG-0815/25-26	31/12/2025	2	INR 2.31 K	GPay
ANG-0813/25-26	31/12/2025	1	INR 2.5 K	CREDIT CARD
ANGD-0913/25-26	31/12/2025	1	INR 2.95 K	CASH

#	Product Type	Qty	Sales
1	TRADE	1,203	3,501,438.62