Orders Invoices | GotPOS - Bootstrap Admin Dashboard Template

Invoice ID	Order ID	Invoice Date	Due Date	Customer	Payment Status	Amount	Discount	Tax	Created By	Actions
INV-1001	#ORD1032	Dec 21, 2025	Dec 28, 2025	Emma White	Paid	$120.50 / Card	$0.00	$10.00	Admin	View Print Delete
INV-1002	#ORD1033	Dec 20, 2025	Dec 27, 2025	John Carter	Overdue	$75.00 / Cash	$5.00	$7.50	Admin	View Print Delete
INV-1003	#ORD1034	Dec 19, 2025	Dec 26, 2025	Ava Brown	Unpaid	$50.00 / UPI	$0.00	$5.00	Admin	View Print Delete
INV-1004	#ORD1035	Dec 18, 2025	Dec 25, 2025	Liam Smith	Paid	$200.00 / Card	$10.00	$15.00	Admin	View Print Delete
INV-1005	#ORD1036	Dec 17, 2025	Dec 24, 2025	Sophia Lee	Overdue	$150.00 / Cash	$0.00	$12.00	Admin	View Print Delete
INV-1006	#ORD1037	Dec 16, 2025	Dec 23, 2025	Oliver Jones	Paid	$180.00 / Card	$0.00	$15.00	Admin	View Print Delete
INV-1007	#ORD1038	Dec 15, 2025	Dec 22, 2025	Mia Wilson	Overdue	$95.00 / Cash	$0.00	$8.50	Admin	View Print Delete
INV-1008	#ORD1039	Dec 14, 2025	Dec 21, 2025	Noah Davis	Unpaid	$60.00 / UPI	$0.00	$6.00	Admin	View Print Delete
INV-1009	#ORD1040	Dec 13, 2025	Dec 20, 2025	Lucas Martin	Paid	$220.00 / Card	$20.00	$18.00	Admin	View Print Delete
INV-1010	#ORD1041	Dec 12, 2025	Dec 19, 2025	Charlotte Wilson	Overdue	$140.00 / Cash	$10.00	$12.00	Admin	View Print Delete

Refund ID *

Refund Date *

Invoice ID *

Refund Type *

Customer Name *

Refund Amount *

Refund Status

Refund Method *

#INV-7853

Invoice Purpose:

E-Commerce POS Integration

Issued On:

Apr 05, 2025

Due By:

Apr 15, 2025

Seller:

NovaTech Solutions Ltd.

Sector 62, Noida, India

finance@novatech.io

+91 98765 43210

Client:

BrightMart Retail Pvt. Ltd.

MG Road, Bengaluru, India

payments@brightmart.in

+91 80456 77890

Service Details	Qty	Rate	GST	Amount
POS Backend API Integration	1	₹95,000	₹0.00	₹95,000.00
Inventory Sync & Reporting	1	₹35,000	₹0.00	₹35,000.00
Total Payable				₹1,30,000.00

Payment Terms: Full payment required before final deployment. Delays may affect delivery timelines.

Payment Information:

UPI / Bank Transfer

Beneficiary: NovaTech Solutions Ltd.

IFSC: HDFC0001298 · A/C No: 502001889334

GST Responsibility: Buyer

Amit Verma

Finance & Operations Head

Alex Morgan5m ago

System Alert20m ago

Payment Received1h ago

Inventory Update3h ago

Staff ActivityYesterday

Alex Morgan5m ago

System Alert20m ago

Payment Received1h ago

Inventory Alert30m ago

Shift Update45m ago

Boost today’s sales

Invoices

Invoices

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Alex Morgan5m ago

System Alert20m ago

Payment Received1h ago

Inventory Update3h ago

Staff ActivityYesterday

Alex Morgan5m ago

System Alert20m ago

Payment Received1h ago

Inventory Alert30m ago

Shift Update45m ago

Lucas Ethan

Lucas Ethan

Boost today’s sales

Invoices

Invoices

Invoices