Dashboard | Aara by Angel

Sun, 01 Mar, 2026 11:30 pm

overall branch sales information

Today

Total Invoice 10

Gross Sales Amt. ₹ 28.8 K

Net Sales Amt. ₹ 26.39 K

Yesterday [28/02/2026]

Total Invoice 4

Gross Sales Amt. ₹ 8.55 K

Net Sales Amt. ₹ 6 K

#	Product	Qty	Sales
1	DESIGNER SAREES-Pcs M5409924070001	1	4,575.00
2	KURTHI-Pcs M6908623100006	1	3,150.00
3	2-pc set-Pcs M5210225110012	1	2,775.00
4	kurthi-Pcs A3512525100017	1	2,475.00
5	Western Wear-Pcs M1610025020010	1	2,650.00

#	Category	Qty	Sales
1	LW01 - Ladies Wear	11	20,328.50
2	SA01 - Sarees	4	7,612.00

Bill #	Bill Date	Bill Qty	Bill Amt	Payment Mode
ANGT-1127/25-26	01/03/2026	1	INR 2.65 K	Split Payment
ANGT-1126/25-26	01/03/2026	1	INR 1.68 K	GPay
ANGD-1069/25-26	01/03/2026	1	INR 1.73 K	GPay
ANGT-1125/25-26	01/03/2026	4	INR 7.8 K	GPay
	01/03/2026	0	INR
ANG-0946/25-26	01/03/2026	1	INR 250	GPay
ANGT-1124/25-26	01/03/2026	1	INR 2 K	GPay
ANG-0945/25-26	01/03/2026	1	INR 1.5 K	CASH
ANGD-1068/25-26	01/03/2026	1	INR 3.15 K	GPay
ANGD-1067/25-26	01/03/2026	2	INR 7.05 K	GPay

#	Product Type	Qty	Sales
1	TRADE	15	27,940.50