Dashboard | Aara by Angel

Wed, 31 Dec, 2025 09:00 pm

overall branch sales information

Today

Total Invoice 20

Gross Sales Amt. ₹ 76.72 K

Net Sales Amt. ₹ 70.77 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	979	2,554,997.42
2	SA01 - Sarees	228	968,012.40
3		5	10,553.80

Bill #	Bill Date	Bill Qty	Bill Amt	Payment Mode
ANG-0816/25-26	31/12/2025	2	INR 5.94 K	GPay
ANGD-0918/25-26	31/12/2025	1	INR 5 K	CASH
ANGD-0917/25-26	31/12/2025	1	INR 4.9 K	GPay
ANGT-0892/25-26	31/12/2025	4	INR 13.85 K	CASH
	31/12/2025	0	INR
ANGD-0916/25-26	31/12/2025	1	INR 2.85 K	GPay
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

#	Product Type	Qty	Sales
1	TRADE	1,212	3,533,563.62