Purchase Invoices
RP
Rajesh Patel
Customer · HO
01 May – 24 May 2026
Status 2
Payment
Invoice no
Inv date
PO ref
Supplier
Branch
Status
3-way match
Net amount
INV-262519-00214 14 lines
19 May 2026
RANE Chennai
Bangalore HQ BLR-01
Held ₹ 16,332
2 blocked
1,64,300
INV-262514-00164 8 lines
14 May 2026
RANE Coimbatore
Mumbai depot MUM-02
Posted
Matched
52,300
INV-262512-00148 4 lines
12 May 2026
RANE Chennai
Bangalore HQ BLR-01
Held ₹ 8,640
1 blocked
48,200
INV-262511-00139 16 lines
11 May 2026
RANE Bawal
Delhi depot DEL-01
Pending3d
PO · GRN
1,07,200
INV-262510-00121 6 lines
10 May 2026
RANE Chennai
Bangalore HQ BLR-01
Posted
Matched
36,950
INV-262509-00109 3 lines
9 May 2026
RANE Trichy
Mumbai depot MUM-02
Draft
PO only
20,900
INV-262508-00098 22 lines
8 May 2026
RANE Chennai
Hyderabad depot HYD-01
Confirmed
Matched
1,25,000
INV-262506-00084 2 lines
6 May 2026
RANE Coimbatore
Mumbai depot MUM-02
Cancelled
N/A
9,300
INV-262505-00071 9 lines
5 May 2026
RANE Chennai
Bangalore HQ BLR-01
Posted
Matched
64,800
INV-262503-00058 28 lines
3 May 2026
RANE Chennai
Hyderabad depot HYD-01
Confirmed
Matched
2,89,600
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GATEWAY_TIMEOUT · req 7e3a92 · 2026-05-24 14:32:07
Σ Totals 178 across 4 branches
61,69,200
3 selected
2,82,900