Stock Master

Invoices

AM
Sell · Receivables

Invoice, collect, age, chase. Partial payments and advances supported; overdue invoices feed the collections dashboard and auto-reminders.

Total invoicedMVR 26,197.02
Outstanding (receivables)MVR 14,733.68
Overdue2invoices
MVR 10,655.60
Collected this monthMVR 2,052.00
InvoiceCustomerDateDue TotalPaidOutstandingStatus
INV-2026-0301SO-2026-0125 👩 Aishath Leena 2026-07-03 2026-07-03 MVR 1,749.60 MVR 1,749.60 MVR 0.00 Paid
INV-2026-0300SO-2026-0124 🌅 Sunset Guesthouse 2026-06-30 2026-07-152d late MVR 8,629.20 MVR 4,000.00 MVR 4,629.20 Overdue Partial
INV-2026-0299 🏝️ Coral Reef Resort 2026-06-22 2026-07-22 MVR 3,628.80 MVR 0.00 MVR 3,628.80 Unpaid
INV-2026-0298 💐 Bloom & Petal Florist 2026-06-05 2026-06-2027d late MVR 6,026.40 MVR 0.00 MVR 6,026.40 Overdue
INV-2026-0297 🛒 Addu Mart 2026-06-27 2026-07-27 MVR 4,548.96 MVR 5,054.40 MVR 0.00 Paid
INV-2026-0296 👨 Hassan Zayan 2026-07-11 2026-07-11 MVR 294.30 MVR 302.40 MVR 0.00 Paid
INV-2026-0295 👩‍🦱 Mariyam Nasha 2026-07-12 2026-08-12 MVR 449.28 MVR 0.00 MVR 449.28 Unpaid
INV-2026-0294 👩 Aishath Leena 2026-06-14 2026-06-14 MVR 870.48 MVR 928.80 MVR 0.00 Paid

Click a row for lines, payment history and document actions — including Proforma vs Tax Invoice print, credit notes and bad-debt write-off.

Payment reminders

Automation: unpaid 3 days past due → auto-email
InvoiceCustomerOutstandingDays lateLast reminded

Credit notes

From returns — apply, hold as store credit, or refund

Customer aging report

Aged from due date · outstanding only · as of 2026-07-17
CustomerCurrent1-30 days31-60 days61-90 days90+ daysTotal due
💐 Bloom & Petal Florist MVR 6,026.40 MVR 6,026.40
🌅 Sunset Guesthouse MVR 4,629.20 MVR 4,629.20
🏝️ Coral Reef Resort MVR 3,628.80 MVR 3,628.80
👩‍🦱 Mariyam Nasha MVR 449.28 MVR 449.28
Total MVR 4,078.08MVR 10,655.60 MVR 14,733.68

Anything in 31-60 or beyond needs a call, not another email. Amounts not yet due sit in “Current”.

Collections — who owes what

CustomerOutstandingOldestPromise to pay

Payments received

DateInvoiceCustomerMethodAmount