Dashboard | Aara by Angel

Wed, 31 Dec, 2025 09:31 pm

overall branch sales information

Today

Total Invoice 6

Gross Sales Amt. ₹ 18.05 K

Net Sales Amt. ₹ 16.46 K

Yesterday [30/12/2025]

Total Invoice 9

Gross Sales Amt. ₹ 33.86 K

Net Sales Amt. ₹ 31.29 K

#	Product	Qty	Sales
1	Sarees-Pcs V0208525100015	2	31,050.10
2	ART TUSSER PRINT-Pcs-Pcs V1107425090013	1	18,574.95
3	Sarees-Pcs V0207825100023	1	18,574.95
4	Sarees-Pcs V0208225100024	1	17,974.95
5	Sarees-Pcs V0207825100019	1	17,574.95

#	Category	Qty	Sales
1	LW01 - Ladies Wear	354	971,325.72
2	SA01 - Sarees	134	538,812.95

#	code	Product	Avail. Stock
1	1803113	CHUDI METERIAL	1
2	1803118	CHUDI METERIAL	1
3	1803172	CHUDI METERIAL	1
4	1803264	SHAWL	1
5	1803303	GATHERINGS	1
6	1803348	KURTHIS	1
7	1803687	LEGGINGS	1
8	1803460	FANCY SAREES	1
9	1803469	FANCY SAREES	1
10	1803491	FANCY SAREES	1

Bill #	Bill Date	Bill Qty	Bill Amt	Payment Mode
ANG-0816/25-26	31/12/2025	2	INR 5.94 K	GPay
	31/12/2025	0	INR
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
ANG-0812/25-26	31/12/2025	1	INR 775	GPay
ANG-0811/25-26	31/12/2025	1	INR 1.69 K	CASH
ANG-0810/25-26	30/12/2025	2	INR 5.19 K	GPay
	30/12/2025	0	INR
ANG-0809/25-26	30/12/2025	2	INR 4.2 K	GPay