QUEEN DESIGNO

Receivable Details
From 28/03/2025 To 28/03/2025

Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

Sales Person - Not mentioned

balakrishan 28/03/2025 INV-06398 Invoice ITEM NO:4 1.00 ₹795.00 Sales Person - Not ₹795.00
mentioned

NEENA 28/03/2025 INV-06411 Invoice ITEM NO-5 CRUSH 1.00 ₹1,275.00 Sales Person - Not ₹1,275.00
SIQ mentioned

SHIMITHA 28/03/2025 INV-06420 Invoice TIGER BL 15.90 ₹129.00 Sales Person - Not ₹2,051.10
mentioned

ALEESHA 28/03/2025 INV-06424 Invoice BEADS 2.50 ₹935.00 Sales Person - Not ₹2,337.50
EMROIDERY NET mentioned

ALEESHA 28/03/2025 INV-06424 Invoice SATIN/4 3.50 ₹69.00 Sales Person - Not ₹241.50
mentioned

ALEESHA 28/03/2025 INV-06424 Invoice NET BUTTER FLY 3.00 ₹55.00 Sales Person - Not ₹165.00
mentioned

ALEESHA 28/03/2025 INV-06424 Invoice JORJAT BITS 1102 1.00 ₹595.00 Sales Person - Not ₹595.00
mentioned

JIJI 28/03/2025 INV-06490 Invoice SLUB PRINTS 0.50 ₹95.00 Sales Person - Not ₹47.50
mentioned

DINI 28/03/2025 INV-06493 Invoice BEGUM-SAHIBA 2.50 ₹49.00 Sales Person - Not ₹122.50
mentioned

JESEELA 28/03/2025 INV-06498 Invoice AASTHA JARI 3.00 ₹79.00 Sales Person - Not ₹237.00
PRINT mentioned

SAFA 28/03/2025 INV-06521 Invoice POLY SUPER 3.50 ₹219.00 Sales Person - Not ₹766.50
SATIN DYED-54 mentioned

RITHU 28/03/2025 INV-06546 Invoice AMERICAN CRAPE 3.50 ₹39.00 Sales Person - Not ₹136.50
SCREEN mentioned

Total for Sales Person - Not mentioned 40.90 ₹8,770.10

7 - SINDHU TK

KEERTHI 28/03/2025 INV-06385 Invoice GOLD BY LM 1.50 ₹175.00 7 - SINDHU TK ₹262.50

CORP 36"

REENA 28/03/2025 INV-06412 Invoice COTTON PLAIN 1.00 ₹99.00 7 - SINDHU TK ₹99.00
DUPTTA

REENA 28/03/2025 INV-06412 Invoice COTTON PLAIN 1.00 ₹99.00 7 - SINDHU TK ₹99.00
DUPTTA

ANFIYA 28/03/2025 INV-06423 Invoice SLUB 2.50 ₹99.00 7 - SINDHU TK ₹247.50

ANFIYA 28/03/2025 INV-06423 Invoice SLUB 2.50 ₹99.00 7 - SINDHU TK ₹247.50

MALINI 28/03/2025 INV-06437 Invoice DYED RUBIYA 1.00 ₹129.00 7 - SINDHU TK ₹129.00
SILVER COIN

DEEPAK 28/03/2025 INV-06463 Invoice RUNNING 2.50 ₹395.00 7 - SINDHU TK ₹987.50

MATERIAL/2

ANITHA 28/03/2025 INV-06471 Invoice REAL GEORGETTE 5.50 ₹79.00 7 - SINDHU TK ₹434.50
EXTRA

HABEEBHA 28/03/2025 INV-06479 Invoice 73 FABRICS 2.50 ₹119.00 7 - SINDHU TK ₹297.50

ASNA 28/03/2025 INV-06480 Invoice 73 FABRICS 3.50 ₹119.00 7 - SINDHU TK ₹416.50

ASNA 28/03/2025 INV-06480 Invoice RUNNING 3.50 ₹119.00 7 - SINDHU TK ₹416.50

CAMBRICK
GUJARI

ASNA 28/03/2025 INV-06480 Invoice DYED COTTON 1.00 ₹139.00 7 - SINDHU TK ₹139.00
PRINT

ASNA 28/03/2025 INV-06480 Invoice 73 FABRICS 3.50 ₹119.00 7 - SINDHU TK ₹416.50

SARANYA 28/03/2025 INV-06503 Invoice VICHITRA FOIL 2.50 ₹119.00 7 - SINDHU TK ₹297.50

SHAJITHA 28/03/2025 INV-06505 Invoice MSME PRINT 2.25 ₹225.00 7 - SINDHU TK ₹506.25

SHAJITHA 28/03/2025 INV-06505 Invoice MSME PRINT 2.75 ₹225.00 7 - SINDHU TK ₹618.75

JAYAPRAKASH 28/03/2025 INV-06514 Invoice 78 FABRICS 3.00 ₹119.00 7 - SINDHU TK ₹357.00

NIMISHA 28/03/2025 INV-06516 Invoice DYED LINNING 1.00 ₹39.00 7 - SINDHU TK ₹39.00
SONAPARI

ASWATHY 28/03/2025 INV-06519 Invoice VIS.GEO.BUTTI-2 3.50 ₹275.00 7 - SINDHU TK ₹962.50

ZL

ASWATHY 28/03/2025 INV-06519 Invoice ORGANZA JAQ 1.00 ₹250.00 7 - SINDHU TK ₹250.00
BUTTA

ASWATHY 28/03/2025 INV-06519 Invoice JORJET FIVE LINE 2.50 ₹245.00 7 - SINDHU TK ₹612.50
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

GOPIKA 28/03/2025 INV-06534 Invoice ARYA BUTTI 2.50 ₹245.00 7 - SINDHU TK ₹612.50

NISHA 28/03/2025 INV-06537 Invoice ZARINA DUPATTA 1.00 ₹195.00 7 - SINDHU TK ₹195.00

NISHA 28/03/2025 INV-06537 Invoice DYED RUBIA 0.80 ₹129.00 7 - SINDHU TK ₹103.20
SILVER COIN

NISHA 28/03/2025 INV-06537 Invoice DYED RUBIYA 0.80 ₹129.00 7 - SINDHU TK ₹103.20
SILVER COIN

NISHA 28/03/2025 INV-06537 Invoice DYED RUBIYA 0.80 ₹129.00 7 - SINDHU TK ₹103.20
SILVER COIN

KEERTHANA 28/03/2025 INV-06539 Invoice DYED RUBIA 1.00 ₹129.00 7 - SINDHU TK ₹129.00
SILVER COIN

SOWMYA 28/03/2025 INV-06543 Invoice RAW SILK /1 1.25 ₹195.00 7 - SINDHU TK ₹243.75

Total for 7 - SINDHU TK 58.15 ₹9,325.85

10 - SHIBI

RENUKA 28/03/2025 INV-06386 Invoice FABRIC-540752/1 0.90 ₹680.00 10 - SHIBI ₹612.00

ASWATHI 28/03/2025 INV-06396 Invoice ITEM NO:3 1.00 ₹1,275.00 10 - SHIBI ₹1,275.00

ASWATHI 28/03/2025 INV-06396 Invoice GLORIOUS 1.00 ₹1,275.00 10 - SHIBI ₹1,275.00

ASWATHI 28/03/2025 INV-06396 Invoice GLORIOUS 1.00 ₹1,275.00 10 - SHIBI ₹1,275.00

MILA 28/03/2025 INV-06440 Invoice HT-VEERA 1.00 ₹1,575.00 10 - SHIBI ₹1,575.00

HANIYA 28/03/2025 INV-06451 Invoice VIS 10011-BUTTA 2.75 ₹395.00 10 - SHIBI ₹1,086.25
DYBLE

HASEENA 28/03/2025 INV-06460 Invoice FOX BLOOMING 1.75 ₹79.00 10 - SHIBI ₹138.25

HASEENA 28/03/2025 INV-06460 Invoice FOX BLOOMING 1.75 ₹79.00 10 - SHIBI ₹138.25

HASEENA 28/03/2025 INV-06460 Invoice FOX BLOOMING 1.50 ₹79.00 10 - SHIBI ₹118.50

HASEENA 28/03/2025 INV-06460 Invoice FOX BLOOMING 8.50 ₹79.00 10 - SHIBI ₹671.50

HASEENA 28/03/2025 INV-06460 Invoice AMERICAN CRAPE 9.75 ₹39.00 10 - SHIBI ₹380.25
SCREEN

HASEENA 28/03/2025 INV-06460 Invoice FABRIC-540752 4.75 ₹185.00 10 - SHIBI ₹878.75

GEORGETTE /1

KEERTHANA 28/03/2025 INV-06539 Invoice Fabric-540752 1.25 ₹495.00 10 - SHIBI ₹618.75

Georgette Coding
Multi Heavy /1

Total for 10 - SHIBI 36.90 ₹10,042.50

12 - ANITHA EK

ANUPRIYA 28/03/2025 INV-06382 Invoice ROLEX CHECKS 1.25 ₹99.00 12 - ANITHA EK ₹123.75

ANUPRIYA 28/03/2025 INV-06382 Invoice MEGIC 1.00 ₹99.00 12 - ANITHA EK ₹99.00

ANUPRIYA 28/03/2025 INV-06382 Invoice REYON FOILPRINT 1.00 ₹155.00 12 - ANITHA EK ₹155.00

VISMAYA 28/03/2025 INV-06415 Invoice RAYON 140GM 2.25 ₹99.00 12 - ANITHA EK ₹222.75
PRINT PROCIAN

REJI 28/03/2025 INV-06459 Invoice B.M.W/1 4.50 ₹39.00 12 - ANITHA EK ₹175.50

MUMTHAZ 28/03/2025 INV-06466 Invoice DELTA PRINTS 2.50 ₹65.00 12 - ANITHA EK ₹162.50

SUSMITHA 28/03/2025 INV-06470 Invoice PC SIFLI 1.00 ₹185.00 12 - ANITHA EK ₹185.00

SUSMITHA 28/03/2025 INV-06470 Invoice AASTHA JARI 5.50 ₹79.00 12 - ANITHA EK ₹434.50
PRINT

REENA 28/03/2025 INV-06489 Invoice AMERICAN CRAPE 2.50 ₹39.00 12 - ANITHA EK ₹97.50
SCREEN

REENA 28/03/2025 INV-06489 Invoice AASTHA JARI 2.50 ₹79.00 12 - ANITHA EK ₹197.50
PRINT

NIMISHA 28/03/2025 INV-06516 Invoice NET /1 1.50 ₹35.00 12 - ANITHA EK ₹52.50

AMRITHA 28/03/2025 INV-06518 Invoice AMERICAN CRAP 3.00 ₹45.00 12 - ANITHA EK ₹135.00

ASWATHY 28/03/2025 INV-06519 Invoice AMERICAN CRAP 4.50 ₹45.00 12 - ANITHA EK ₹202.50

UNNIMAYA 28/03/2025 INV-06520 Invoice AMERICAN CRAP 0.50 ₹45.00 12 - ANITHA EK ₹22.50

Total for 12 - ANITHA EK 33.50 ₹2,265.50

14 - SHAMEERA SHANAVAS

SANOJ 28/03/2025 INV-06380 Invoice MODAL SATIN 2.00 ₹225.00 14 - SHAMEERA ₹450.00
PRINT SHANAVAS

JUNAIDA 28/03/2025 INV-06399 Invoice RIYON 58 5MM 1.50 ₹289.00 14 - SHAMEERA ₹433.50
SEQ SHANAVAS

JUNAIDA 28/03/2025 INV-06399 Invoice RIYON 58 5MM 1.50 ₹289.00 14 - SHAMEERA ₹433.50
SEQ SHANAVAS
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

sukanya 28/03/2025 INV-06402 Invoice Fabric-540752 1.50 ₹185.00 14 - SHAMEERA ₹277.50

JACQUARD SHANAVAS
LEHARIYA

SHAHABAS 28/03/2025 INV-06409 Invoice PAKISTANI 1.00 ₹295.00 14 - SHAMEERA ₹295.00

DUPTTA SHANAVAS

GEETHU 28/03/2025 INV-06525 Invoice 79 FABRICS /1 2.50 ₹119.00 14 - SHAMEERA ₹297.50

SHANAVAS

Total for 14 - SHAMEERA SHANAVAS 10.00 ₹2,187.00

21 - KV. SREEDEVI

NASEEM 28/03/2025 INV-06378 Invoice PARDHA COLOUR 6.00 ₹165.00 21 - KV. SREEDEVI ₹990.00
RUNNING

refike 28/03/2025 INV-06388 Invoice AZRAKH PRINT 3.25 ₹49.00 21 - KV. SREEDEVI ₹159.25

NIMSEENA 28/03/2025 INV-06397 Invoice DYED LINNING 1.50 ₹39.00 21 - KV. SREEDEVI ₹58.50
SONAPARI

NIMSEENA 28/03/2025 INV-06397 Invoice DYED LINNING 1.50 ₹39.00 21 - KV. SREEDEVI ₹58.50
SONAPARI

NIMSEENA 28/03/2025 INV-06397 Invoice DYED LINNING 6.00 ₹39.00 21 - KV. SREEDEVI ₹234.00
SONAPARI

SABITHA 28/03/2025 INV-06427 Invoice ORGANJA 1.00 ₹295.00 21 - KV. SREEDEVI ₹295.00
BORDER

MILA 28/03/2025 INV-06440 Invoice CAMRIC MALL 2.50 ₹135.00 21 - KV. SREEDEVI ₹337.50
DUPATTA PRINT

MILA 28/03/2025 INV-06440 Invoice CAMRIC MALL 2.00 ₹145.00 21 - KV. SREEDEVI ₹290.00
PRINT

MILA 28/03/2025 INV-06440 Invoice CAMRIC MALL 2.50 ₹145.00 21 - KV. SREEDEVI ₹362.50
PRINT

MILA 28/03/2025 INV-06440 Invoice 77 FABRICS /1 2.50 ₹119.00 21 - KV. SREEDEVI ₹297.50

MUMTHAZ 28/03/2025 INV-06466 Invoice 73 FABRICS 2.00 ₹119.00 21 - KV. SREEDEVI ₹238.00

MUMTHAZ 28/03/2025 INV-06466 Invoice 121 AJRAK PRINT 2.50 ₹285.00 21 - KV. SREEDEVI ₹712.50
HAND

MUMTHAZ 28/03/2025 INV-06466 Invoice 73 FABRICS 2.50 ₹119.00 21 - KV. SREEDEVI ₹297.50

MUMTHAZ 28/03/2025 INV-06466 Invoice PAKISTANI 1.00 ₹295.00 21 - KV. SREEDEVI ₹295.00
DUPTTA

SHEEJA RAJAN 28/03/2025 INV-06474 Invoice DYED LINNING 1.00 ₹39.00 21 - KV. SREEDEVI ₹39.00
SONAPARI

NEFESA 28/03/2025 INV-06492 Invoice 73 FABRICS 5.75 ₹119.00 21 - KV. SREEDEVI ₹684.25

DHIYA 28/03/2025 INV-06512 Invoice PLAIN RUNNING 3.00 ₹199.00 21 - KV. SREEDEVI ₹597.00
CLOTH/9

AMRITHA 28/03/2025 INV-06518 Invoice 85 FABRICS /1 2.25 ₹139.00 21 - KV. SREEDEVI ₹312.75

AMRUTHA 28/03/2025 INV-06532 Invoice ZARINA DUPATTA 1.00 ₹195.00 21 - KV. SREEDEVI ₹195.00

AMRUTHA 28/03/2025 INV-06532 Invoice ZARINA DUPATTA 1.00 ₹195.00 21 - KV. SREEDEVI ₹195.00

AMRUTHA 28/03/2025 INV-06532 Invoice 85 FABRICS /1 2.50 ₹139.00 21 - KV. SREEDEVI ₹347.50

AMRUTHA 28/03/2025 INV-06532 Invoice 77 FABRICS /1 2.50 ₹119.00 21 - KV. SREEDEVI ₹297.50

AMRUTHA 28/03/2025 INV-06532 Invoice DYED LINNING 2.00 ₹39.00 21 - KV. SREEDEVI ₹78.00
SONAPARI

AMRUTHA 28/03/2025 INV-06532 Invoice LOTUS LINING 2.00 ₹39.00 21 - KV. SREEDEVI ₹78.00

Total for 21 - KV. SREEDEVI 59.75 ₹7,449.75

22 - BINDHU CS

MUHASEENA 28/03/2025 INV-06473 Invoice COSMOS SIMMER 1.25 ₹125.00 22 - BINDHU CS ₹156.25

MUHASEENA 28/03/2025 INV-06473 Invoice JAL PARI SILK 2.00 ₹89.00 22 - BINDHU CS ₹178.00

MUHASEENA 28/03/2025 INV-06473 Invoice AMERICAN CRAPE 2.00 ₹39.00 22 - BINDHU CS ₹78.00
SCREEN

MUHASEENA 28/03/2025 INV-06473 Invoice GOLD CRUSH BITS 1.00 ₹765.00 22 - BINDHU CS ₹765.00
1114

MUHASEENA 28/03/2025 INV-06473 Invoice SUGARCANE 4.00 ₹85.00 22 - BINDHU CS ₹340.00

PRINT

MUHASEENA 28/03/2025 INV-06473 Invoice SUGARCANE 4.00 ₹85.00 22 - BINDHU CS ₹340.00

PRINT

AMRITHA 28/03/2025 INV-06518 Invoice RANGOON 5.50 ₹95.00 22 - BINDHU CS ₹522.50

BLOOMING

AMRITHA 28/03/2025 INV-06518 Invoice FABRIC-60053200 1.00 ₹345.00 22 - BINDHU CS ₹345.00

Net Heavy Khicdi

AMRITHA 28/03/2025 INV-06518 Invoice MICRO HEAVY 4.00 ₹39.00 22 - BINDHU CS ₹156.00
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

ASWATHY 28/03/2025 INV-06519 Invoice FABRIC-60053200 1.00 ₹395.00 22 - BINDHU CS ₹395.00

Net Katli Heavy

ASWATHY 28/03/2025 INV-06519 Invoice RIM ZIM* 5.50 ₹95.00 22 - BINDHU CS ₹522.50

ASWATHY 28/03/2025 INV-06519 Invoice AMERICAN CRAPE 4.00 ₹39.00 22 - BINDHU CS ₹156.00
SCREEN

UNNIMAYA 28/03/2025 INV-06520 Invoice AMERICAN CRAPE 5.00 ₹39.00 22 - BINDHU CS ₹195.00
SCREEN

UNNIMAYA 28/03/2025 INV-06520 Invoice VICHITRA SIMMER 6.00 ₹89.00 22 - BINDHU CS ₹534.00

UNNIMAYA 28/03/2025 INV-06520 Invoice 547 NET 1.00 ₹495.00 22 - BINDHU CS ₹495.00

Total for 22 - BINDHU CS 47.25 ₹5,178.25

23 - SHEETHAL TP

VINEETHA 28/03/2025 INV-06390 Invoice KAYLAQ 1.00 ₹675.00 23 - SHEETHAL TP ₹675.00

remya 28/03/2025 INV-06391 Invoice CREPE PANNEL 1.00 ₹1,355.00 23 - SHEETHAL TP ₹1,355.00

nina 28/03/2025 INV-06394 Invoice AVANI 1.00 ₹995.00 23 - SHEETHAL TP ₹995.00

balakrishan 28/03/2025 INV-06398 Invoice TANVI 1.00 ₹695.00 23 - SHEETHAL TP ₹695.00

balakrishan 28/03/2025 INV-06398 Invoice AVANI 1.00 ₹995.00 23 - SHEETHAL TP ₹995.00

balakrishan 28/03/2025 INV-06398 Invoice PANGHAT 1.00 ₹1,495.00 23 - SHEETHAL TP ₹1,495.00

balakrishan 28/03/2025 INV-06398 Invoice AALIYA 1.00 ₹935.00 23 - SHEETHAL TP ₹935.00

RANJITH 28/03/2025 INV-06406 Invoice VIS 10011 - BUTTA 8.50 ₹395.00 23 - SHEETHAL TP ₹3,357.50
DYBLE

RASHIDHA 28/03/2025 INV-06438 Invoice STAR JHARLEN 1.00 ₹1,495.00 23 - SHEETHAL TP ₹1,495.00

SONA 28/03/2025 INV-06441 Invoice ITEM NO:8 1.00 ₹1,695.00 23 - SHEETHAL TP ₹1,695.00

SIJI 28/03/2025 INV-06447 Invoice TIP TOP 1.00 ₹950.00 23 - SHEETHAL TP ₹950.00

MINI PRAKASH 28/03/2025 INV-06461 Invoice TISSUE BUTTI 6.00 ₹315.00 23 - SHEETHAL TP ₹1,890.00

ASNA 28/03/2025 INV-06480 Invoice RANGOLI CRUSH 1.00 ₹1,495.00 23 - SHEETHAL TP ₹1,495.00

REGHA 28/03/2025 INV-06482 Invoice CHANDERI BATIK 1.00 ₹935.00 23 - SHEETHAL TP ₹935.00
HW

DIVIYA 28/03/2025 INV-06485 Invoice VICHITRA BRASO 1.00 ₹995.00 23 - SHEETHAL TP ₹995.00
DUP

JINI 28/03/2025 INV-06486 Invoice ADITI 1.00 ₹525.00 23 - SHEETHAL TP ₹525.00

SREEJITHA 28/03/2025 INV-06499 Invoice RANGOLI 1.00 ₹1,445.00 23 - SHEETHAL TP ₹1,445.00

ANJU 28/03/2025 INV-06538 Invoice ITEM NO.6 1.00 ₹1,450.00 23 - SHEETHAL TP ₹1,450.00
CRUNCHY

Total for 23 - SHEETHAL TP 30.50 ₹23,377.50

24 - SREEJILA KC

PRINCY 28/03/2025 INV-06401 Invoice WAVE 1.00 ₹1,275.00 24 - SREEJILA KC ₹1,275.00

JISHADH 28/03/2025 INV-06403 Invoice FEDDY 1.00 ₹1,495.00 24 - SREEJILA KC ₹1,495.00

JISHADH 28/03/2025 INV-06403 Invoice FEDDY 1.00 ₹1,495.00 24 - SREEJILA KC ₹1,495.00

SREELAKSHMI 28/03/2025 INV-06408 Invoice FENDI DUPATTA 2.50 ₹235.00 24 - SREEJILA KC ₹587.50
FABRIC

DHANYA 28/03/2025 INV-06421 Invoice FABRIC-540752 5.00 ₹345.00 24 - SREEJILA KC ₹1,725.00

FENDY LEHARIYA

DHANYA 28/03/2025 INV-06421 Invoice TWILL BITS 1.00 ₹225.00 24 - SREEJILA KC ₹225.00

DHANYA 28/03/2025 INV-06421 Invoice DHAMAKA/CHINA 4.50 ₹39.00 24 - SREEJILA KC ₹175.50

CRAP

ASNA 28/03/2025 INV-06480 Invoice MOSS SATIN 1.00 ₹79.00 24 - SREEJILA KC ₹79.00
HEAVY

ASNA 28/03/2025 INV-06480 Invoice NET BC 7731 1.00 ₹595.00 24 - SREEJILA KC ₹595.00

SHAMNA 28/03/2025 INV-06491 Invoice FABRIC-540752 6.00 ₹345.00 24 - SREEJILA KC ₹2,070.00

FENDY LEHARIYA

SHAMNA 28/03/2025 INV-06491 Invoice AMERICAN CRAP 4.50 ₹45.00 24 - SREEJILA KC ₹202.50

SHAMNA 28/03/2025 INV-06491 Invoice FABRICS RAYON 3.50 ₹245.00 24 - SREEJILA KC ₹857.50
44

Total for 24 - SREEJILA KC 32.00 ₹10,782.00

26 - GIRIJA MANOJ

ALDONA 28/03/2025 INV-06376 Invoice RAW SILK JAQ/3 1.25 ₹245.00 26 - GIRIJA ₹306.25
MANOJ

NEJILA 28/03/2025 INV-06383 Invoice PC CHIPLI DIGITAL 1.00 ₹149.00 26 - GIRIJA ₹149.00
PRINT MANOJ
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

sheja 28/03/2025 INV-06387 Invoice SEQUENCE EMB 1.00 ₹555.00 26 - GIRIJA ₹555.00
SAREE FABRIC MANOJ

SREELAKSHMI 28/03/2025 INV-06408 Invoice VIS 10011 DAMAN 4.25 ₹450.00 26 - GIRIJA ₹1,912.50
MANOJ

SABITHA 28/03/2025 INV-06427 Invoice FABRIC-540752/1 0.50 ₹680.00 26 - GIRIJA ₹340.00

MANOJ

RESLA 28/03/2025 INV-06431 Invoice POLY ORGENZA 0.30 ₹625.00 26 - GIRIJA ₹187.50
VP-4820 MANOJ

Total for 26 - GIRIJA MANOJ 8.30 ₹3,450.25

29 - PRASANNA TS

MINI 28/03/2025 INV-06404 Invoice DYED LINNING 2.00 ₹39.00 29 - PRASANNA TS ₹78.00
SONAPARI

MINI 28/03/2025 INV-06404 Invoice 77 FABRICS /1 2.00 ₹119.00 29 - PRASANNA TS ₹238.00

SABEENA 28/03/2025 INV-06435 Invoice MSME PRINT 2.75 ₹225.00 29 - PRASANNA TS ₹618.75

SABEENA 28/03/2025 INV-06435 Invoice RUNNING 3.25 ₹119.00 29 - PRASANNA TS ₹386.75

CAMBRICK
PROSSION

MUMTHAZ 28/03/2025 INV-06466 Invoice CAMRIC MALL 2.50 ₹145.00 29 - PRASANNA TS ₹362.50
PRINT

MUMTHAZ 28/03/2025 INV-06468 Invoice 73 FABRICS 1.75 ₹119.00 29 - PRASANNA TS ₹208.25

MUMTHAZ 28/03/2025 INV-06468 Invoice 73 FABRICS 3.50 ₹119.00 29 - PRASANNA TS ₹416.50

SUSMITHA 28/03/2025 INV-06470 Invoice SAFAR 5.50 ₹129.00 29 - PRASANNA TS ₹709.50

SUSMITHA 28/03/2025 INV-06470 Invoice DYED LINNING 1.00 ₹39.00 29 - PRASANNA TS ₹39.00
SONAPARI

SHEEJA RAJAN 28/03/2025 INV-06474 Invoice DYED LINNING 1.00 ₹39.00 29 - PRASANNA TS ₹39.00
SONAPARI

JINI 28/03/2025 INV-06486 Invoice P.C COTTON 2.50 ₹225.00 29 - PRASANNA TS ₹562.50
PRINT

JINI 28/03/2025 INV-06486 Invoice DYED LINNING 2.50 ₹39.00 29 - PRASANNA TS ₹97.50
SONAPARI

SREEKALA 28/03/2025 INV-06496 Invoice COTTON PLAIN 1.00 ₹99.00 29 - PRASANNA TS ₹99.00
DUPTTA

SREEKALA 28/03/2025 INV-06496 Invoice CAMRIC MALL 3.00 ₹145.00 29 - PRASANNA TS ₹435.00
PRINT

AMRUTHA 28/03/2025 INV-06532 Invoice CAMRIC MALL 2.50 ₹145.00 29 - PRASANNA TS ₹362.50
PRINT

AMRUTHA 28/03/2025 INV-06532 Invoice RUNNING 2.50 ₹119.00 29 - PRASANNA TS ₹297.50

CAMBRICK
GUJARI

AMRUTHA 28/03/2025 INV-06532 Invoice RUNNING 2.50 ₹119.00 29 - PRASANNA TS ₹297.50

CAMBRICK
PROSSION

SMIJA 28/03/2025 INV-06536 Invoice 73 FABRICS 2.50 ₹119.00 29 - PRASANNA TS ₹297.50

PAVITHRA 28/03/2025 INV-06547 Invoice FABRICS /2 3.00 ₹225.00 29 - PRASANNA TS ₹675.00

PAVITHRA 28/03/2025 INV-06547 Invoice FABRICS /2 2.50 ₹225.00 29 - PRASANNA TS ₹562.50

Total for 29 - PRASANNA TS 49.75 ₹6,782.75

30 - JASMIN NL

REJI 28/03/2025 INV-06459 Invoice VIS.GEO.JAQ 5.50 ₹495.00 30 - JASMIN NL ₹2,722.50

BORDER DYED

SREEKALA 28/03/2025 INV-06496 Invoice FENDI NECK 1.00 ₹1,595.00 30 - JASMIN NL ₹1,595.00
HEAVY W

NIHAL 28/03/2025 INV-06515 Invoice CANDY CRUSH/1 1.00 ₹1,125.00 30 - JASMIN NL ₹1,125.00

RIMNA SACHI 28/03/2025 INV-06522 Invoice SIMAR COPER 1.00 ₹1,995.00 30 - JASMIN NL ₹1,995.00
JARI NACK

CHANDINI 28/03/2025 INV-06535 Invoice VARTHIKA 1.00 ₹995.00 30 - JASMIN NL ₹995.00

CHANDINI 28/03/2025 INV-06535 Invoice FEDDY 1.00 ₹1,495.00 30 - JASMIN NL ₹1,495.00

CHANDINI 28/03/2025 INV-06535 Invoice TIP TOP 1.00 ₹950.00 30 - JASMIN NL ₹950.00

Total for 30 - JASMIN NL 11.50 ₹10,877.50

31 - SUBIDA

AYISHA 28/03/2025 INV-06457 Invoice RUNNING 2.50 ₹119.00 31 - SUBIDA ₹297.50

CAMBRICK
GUJARI

AYISHA 28/03/2025 INV-06457 Invoice RUNNING 2.50 ₹119.00 31 - SUBIDA ₹297.50

CAMBRICK
GUJARI
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

RIYA 28/03/2025 INV-06501 Invoice KOTA CHEX PLAIN 0.90 ₹85.00 31 - SUBIDA ₹76.50

RIYA 28/03/2025 INV-06501 Invoice KOTA CHEX PLAIN 5.50 ₹85.00 31 - SUBIDA ₹467.50

DEEPA 28/03/2025 INV-06517 Invoice 73 FABRICS 1.50 ₹119.00 31 - SUBIDA ₹178.50

IRFAN 28/03/2025 INV-06524 Invoice FOX GEORGEATE 2.00 ₹69.00 31 - SUBIDA ₹138.00

Total for 31 - SUBIDA 14.90 ₹1,455.50

32 - SHEEJA KP

fausia 28/03/2025 INV-06400 Invoice AMERICAN CRAPE 0.45 ₹39.00 32 - SHEEJA KP ₹17.55
SCREEN

fausia 28/03/2025 INV-06400 Invoice NET/1 0.50 ₹29.00 32 - SHEEJA KP ₹14.50

SERINA 28/03/2025 INV-06443 Invoice AMERICAN CRAPE 4.50 ₹39.00 32 - SHEEJA KP ₹175.50
SCREEN

NIMISHA 28/03/2025 INV-06516 Invoice FABRIC-60053200 1.00 ₹345.00 32 - SHEEJA KP ₹345.00

Net Heavy Khicdi

NIMISHA 28/03/2025 INV-06516 Invoice AMERICAN CRAPE 4.00 ₹39.00 32 - SHEEJA KP ₹156.00
SCREEN

NIMISHA 28/03/2025 INV-06516 Invoice SUPER STAR GRGT 5.50 ₹99.00 32 - SHEEJA KP ₹544.50

ASWATHY 28/03/2025 INV-06519 Invoice AMERICAN CRAPE 5.00 ₹39.00 32 - SHEEJA KP ₹195.00
SCREEN

ASWATHY 28/03/2025 INV-06519 Invoice NC FENDI SARTIN 6.00 ₹139.00 32 - SHEEJA KP ₹834.00
BL

ASWATHY 28/03/2025 INV-06519 Invoice FABRIC-60053200 1.00 ₹395.00 32 - SHEEJA KP ₹395.00

Net Katli Heavy

ASWATHY 28/03/2025 INV-06519 Invoice Fabric- 60053200 0.75 ₹255.00 32 - SHEEJA KP ₹191.25
Net Goli

ASWATHY 28/03/2025 INV-06519 Invoice NET SSF 3.50 ₹35.00 32 - SHEEJA KP ₹122.50

ASWATHY 28/03/2025 INV-06519 Invoice SATIN/4 3.50 ₹69.00 32 - SHEEJA KP ₹241.50

UNNIMAYA 28/03/2025 INV-06520 Invoice AMERICAN CRAPE 4.00 ₹39.00 32 - SHEEJA KP ₹156.00
SCREEN

UNNIMAYA 28/03/2025 INV-06520 Invoice 547 NET 1.00 ₹495.00 32 - SHEEJA KP ₹495.00

UNNIMAYA 28/03/2025 INV-06520 Invoice RANGOON 5.50 ₹95.00 32 - SHEEJA KP ₹522.50

BLOOMING

SHEEJA 28/03/2025 INV-06540 Invoice AMERICAN CRAP 2.50 ₹45.00 32 - SHEEJA KP ₹112.50

Total for 32 - SHEEJA KP 48.70 ₹4,518.30

39 - VIJITHA PRAVEEN

SAFA 28/03/2025 INV-06523 Invoice POLY SUPER 3.50 ₹219.00 39 - VIJITHA ₹766.50
SATIN DYED-54 PRAVEEN

Total for 39 - VIJITHA PRAVEEN 3.50 ₹766.50

41 - RASIYA RAZAK

MINI 28/03/2025 INV-06379 Invoice GRACE SILK PRINT 2.50 ₹245.00 41 - RASIYA ₹612.50
RAZAK

MINI 28/03/2025 INV-06379 Invoice PC SCHIFFLI 6 1.00 ₹135.00 41 - RASIYA ₹135.00

PATTI RAZAK

MINI 28/03/2025 INV-06379 Invoice CRUSH PRINT 2.50 ₹295.00 41 - RASIYA ₹737.50
RAZAK

sukanya 28/03/2025 INV-06402 Invoice VIS C JARI 4.50 ₹165.00 41 - RASIYA ₹742.50
RAZAK

RANJITH 28/03/2025 INV-06406 Invoice AMIRI SILK COL 2.50 ₹129.00 41 - RASIYA ₹322.50
RAZAK

DHANYA 28/03/2025 INV-06421 Invoice LINEN DIGITAL 1.20 ₹95.00 41 - RASIYA ₹114.00
RAZAK

DHANYA 28/03/2025 INV-06421 Invoice 73 FABRICS 1.10 ₹119.00 41 - RASIYA ₹130.90

RAZAK

DHANYA 28/03/2025 INV-06421 Invoice 73 FABRICS 3.00 ₹119.00 41 - RASIYA ₹357.00

RAZAK

DHANYA 28/03/2025 INV-06421 Invoice RUNNING 3.50 ₹119.00 41 - RASIYA ₹416.50

CAMBRICK RAZAK
GUJARI

JISHNU 28/03/2025 INV-06432 Invoice ITEM NO:1 1.00 ₹995.00 41 - RASIYA ₹995.00
RAZAK

JISHNU 28/03/2025 INV-06432 Invoice DYED LINNING 1.50 ₹39.00 41 - RASIYA ₹58.50
SONAPARI RAZAK

JISHNU 28/03/2025 INV-06432 Invoice VICHITRA FOIL 2.50 ₹119.00 41 - RASIYA ₹297.50
RAZAK

JISHNU 28/03/2025 INV-06432 Invoice VICHITRA FOIL 1.50 ₹119.00 41 - RASIYA ₹178.50
RAZAK
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

ADHIMA 28/03/2025 INV-06449 Invoice 73 FABRICS 2.50 ₹119.00 41 - RASIYA ₹297.50

RAZAK

DEEPAK 28/03/2025 INV-06463 Invoice VIS & OR LINE 2.50 ₹99.00 41 - RASIYA ₹247.50
RAZAK

SUSMITHA 28/03/2025 INV-06470 Invoice JARI PEDDING 5.50 ₹115.00 41 - RASIYA ₹632.50
RAZAK

LATHA 28/03/2025 INV-06472 Invoice 73 FABRICS 2.50 ₹119.00 41 - RASIYA ₹297.50

RAZAK

DIVIYA 28/03/2025 INV-06485 Invoice CHANDERI WORK 2.25 ₹189.00 41 - RASIYA ₹425.25
RAZAK

SHIJI 28/03/2025 INV-06487 Invoice RAYON 140GM 2.25 ₹99.00 41 - RASIYA ₹222.75
PRINT PROCIAN RAZAK

SHIJI 28/03/2025 INV-06487 Invoice RAYON 140GM 2.25 ₹99.00 41 - RASIYA ₹222.75
PRINT PROCIAN RAZAK

SHIJI 28/03/2025 INV-06487 Invoice RAYON 140GM 2.50 ₹99.00 41 - RASIYA ₹247.50
PRINT PROCIAN RAZAK

SILPA 28/03/2025 INV-06506 Invoice VIS.GEO.BUTTI-2 3.00 ₹275.00 41 - RASIYA ₹825.00

ZL RAZAK

SILPA 28/03/2025 INV-06506 Invoice ARYA BUTTI 1.00 ₹245.00 41 - RASIYA ₹245.00
RAZAK

SWETHA 28/03/2025 INV-06526 Invoice TIGER BL 2.25 ₹129.00 41 - RASIYA ₹290.25

RAZAK

SWETHA 28/03/2025 INV-06526 Invoice VIS JOR JARI 3.50 ₹325.00 41 - RASIYA ₹1,137.50
BUTTY 115 RAZAK

SWETHA 28/03/2025 INV-06526 Invoice AMERICAN CRAPE 3.50 ₹39.00 41 - RASIYA ₹136.50
SCREEN RAZAK

SWETHA 28/03/2025 INV-06526 Invoice COTTON AJRAK 1.25 ₹155.00 41 - RASIYA ₹193.75
PRINT RAZAK

Total for 41 - RASIYA RAZAK 65.05 ₹10,519.15

43 - SHIMNA

KEERTHI 28/03/2025 INV-06385 Invoice DYED RUBIA 1.00 ₹129.00 43 - SHIMNA ₹129.00
SILVER COIN

KEERTHI 28/03/2025 INV-06385 Invoice DYED RUBIYA 1.00 ₹129.00 43 - SHIMNA ₹129.00
SILVER COIN

KEERTHI 28/03/2025 INV-06385 Invoice DYED RUBIYA 1.00 ₹129.00 43 - SHIMNA ₹129.00
SILVER COIN

SWATHI 28/03/2025 INV-06454 Invoice VICHITRA FOIL 1.10 ₹119.00 43 - SHIMNA ₹130.90

SWATHI 28/03/2025 INV-06454 Invoice VIS JOR KATLI 1.10 ₹295.00 43 - SHIMNA ₹324.50
BUTTY-18

SWATHI 28/03/2025 INV-06454 Invoice VICHITRA FOIL 5.50 ₹119.00 43 - SHIMNA ₹654.50

SWATHI 28/03/2025 INV-06454 Invoice VIS JOR KATLI 5.50 ₹295.00 43 - SHIMNA ₹1,622.50
BUTTY-18

SRUTHY 28/03/2025 INV-06455 Invoice VICHITRA FOIL 5.50 ₹119.00 43 - SHIMNA ₹654.50

SRUTHY 28/03/2025 INV-06455 Invoice VIS JOR KATLI 5.50 ₹295.00 43 - SHIMNA ₹1,622.50
BUTTY-18

SRUTHY 28/03/2025 INV-06455 Invoice VIS JOR KATLI 1.10 ₹295.00 43 - SHIMNA ₹324.50
BUTTY-18

SRUTHY 28/03/2025 INV-06455 Invoice VICHITRA FOIL 1.10 ₹119.00 43 - SHIMNA ₹130.90

SURABI 28/03/2025 INV-06456 Invoice VIS JOR KATLI 1.10 ₹295.00 43 - SHIMNA ₹324.50
BUTTY-18

SURABI 28/03/2025 INV-06456 Invoice VICHITRA FOIL 1.10 ₹119.00 43 - SHIMNA ₹130.90

SURABI 28/03/2025 INV-06456 Invoice VIS JOR KATLI 5.50 ₹295.00 43 - SHIMNA ₹1,622.50
BUTTY-18

SURABI 28/03/2025 INV-06456 Invoice VICHITRA FOIL 5.50 ₹119.00 43 - SHIMNA ₹654.50

SINDHU 28/03/2025 INV-06469 Invoice DYED LINNING 1.00 ₹39.00 43 - SHIMNA ₹39.00
SONAPARI

SINDHU 28/03/2025 INV-06469 Invoice GOLD BY LM 1.00 ₹175.00 43 - SHIMNA ₹175.00

CORP 36"

LIJI 28/03/2025 INV-06481 Invoice DYED LINNING 1.75 ₹39.00 43 - SHIMNA ₹68.25
SONAPARI

JINTU 28/03/2025 INV-06483 Invoice DUP PATCH 1.00 ₹1,499.00 43 - SHIMNA ₹1,499.00
WORK

JESEELA 28/03/2025 INV-06498 Invoice CHINON DUPATTA 1.00 ₹285.00 43 - SHIMNA ₹285.00
3

Total for 43 - SHIMNA 48.35 ₹10,650.45

44 - SUMITHA
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

ABDUL RAHMAN 28/03/2025 INV-06374 Invoice ITEM NO-1 STAR 1.00 ₹995.00 44 - SUMITHA ₹995.00
SIQ

MANEESHA 28/03/2025 INV-06405 Invoice UNSTICH SUIT 1.00 ₹645.00 44 - SUMITHA ₹645.00
BHOOMI-02

MANEESHA 28/03/2025 INV-06405 Invoice BIPASHA 1.00 ₹1,100.00 44 - SUMITHA ₹1,100.00

SABITHA 28/03/2025 INV-06427 Invoice DD NET ZARI SEQ 1.00 ₹555.00 44 - SUMITHA ₹555.00
EMB

SHALI 28/03/2025 INV-06467 Invoice VIS 10011 DAMAN 1.00 ₹475.00 44 - SUMITHA ₹475.00
JAAL

MUHASEENA 28/03/2025 INV-06473 Invoice Fabric-540752 1.50 ₹355.00 44 - SUMITHA ₹532.50

Cosmos Position
Print

JIBITHA 28/03/2025 INV-06509 Invoice FABRIC-540752/1 1.00 ₹680.00 44 - SUMITHA ₹680.00

KAVYA 28/03/2025 INV-06511 Invoice FABRIC-540752/1 1.00 ₹680.00 44 - SUMITHA ₹680.00

NISHA 28/03/2025 INV-06537 Invoice VIS 10011 BUTTA 1.00 ₹435.00 44 - SUMITHA ₹435.00
COLOUR/1

Total for 44 - SUMITHA 9.50 ₹6,097.50

45 - GIRIJA PURUSHOTHAMAN

SHIMITHA 28/03/2025 INV-06420 Invoice DARIYA 1/1 3.75 ₹125.00 45 - GIRIJA ₹468.75
PURUSHOTHAMA
N

VIDHYA 28/03/2025 INV-06422 Invoice DARIYA 1/1 1.25 ₹125.00 45 - GIRIJA ₹156.25
PURUSHOTHAMA
N

VIDHYA 28/03/2025 INV-06422 Invoice TIGER BL 5.30 ₹129.00 45 - GIRIJA ₹683.70

PURUSHOTHAMA
N

SERINA 28/03/2025 INV-06443 Invoice TWILL NET H.W 1.00 ₹360.00 45 - GIRIJA ₹360.00
DUPP PURUSHOTHAMA
N

SERINA 28/03/2025 INV-06443 Invoice FABRICS /2 5.50 ₹225.00 45 - GIRIJA ₹1,237.50

PURUSHOTHAMA
N

ABILASH 28/03/2025 INV-06446 Invoice 73 FABRICS 2.50 ₹119.00 45 - GIRIJA ₹297.50

PURUSHOTHAMA
N

ABILASH 28/03/2025 INV-06446 Invoice 73 FABRICS 2.50 ₹119.00 45 - GIRIJA ₹297.50

PURUSHOTHAMA
N

JINCY JACOB 28/03/2025 INV-06465 Invoice DYED LINNING 2.50 ₹39.00 45 - GIRIJA ₹97.50
SONAPARI PURUSHOTHAMA
N

JINCY JACOB 28/03/2025 INV-06465 Invoice SILK CUT WORK 2.50 ₹285.00 45 - GIRIJA ₹712.50
PRINT PURUSHOTHAMA
N

JINCY JACOB 28/03/2025 INV-06465 Invoice DYED LINNING 1.00 ₹39.00 45 - GIRIJA ₹39.00
SONAPARI PURUSHOTHAMA
N

JINCY JACOB 28/03/2025 INV-06465 Invoice COTTON LILEN 1.25 ₹199.00 45 - GIRIJA ₹248.75
JAQ PRINTS/1 PURUSHOTHAMA
N

JINCY JACOB 28/03/2025 INV-06465 Invoice A TEX CHINON 5.50 ₹95.00 45 - GIRIJA ₹522.50
PURUSHOTHAMA
N

JINCY JACOB 28/03/2025 INV-06465 Invoice CROSET D NO 1.00 ₹199.00 45 - GIRIJA ₹199.00
1112 PURUSHOTHAMA
N

JIJI 28/03/2025 INV-06490 Invoice DYED LINNING 1.00 ₹39.00 45 - GIRIJA ₹39.00
SONAPARI PURUSHOTHAMA
N

SREEJITHA 28/03/2025 INV-06499 Invoice RUNNING 2.50 ₹119.00 45 - GIRIJA ₹297.50

CAMBRICK PURUSHOTHAMA
GUJARI N

SREEJITHA 28/03/2025 INV-06499 Invoice 73 FABRICS 2.00 ₹119.00 45 - GIRIJA ₹238.00

PURUSHOTHAMA
N

TEENA 28/03/2025 INV-06504 Invoice VIS C JARI 3.00 ₹165.00 45 - GIRIJA ₹495.00
PURUSHOTHAMA
N

TEENA 28/03/2025 INV-06504 Invoice DN 8004 1.00 ₹275.00 45 - GIRIJA ₹275.00

PURUSHOTHAMA
N

TEENA 28/03/2025 INV-06504 Invoice DYED LINNING 1.00 ₹39.00 45 - GIRIJA ₹39.00
SONAPARI PURUSHOTHAMA
N
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

TEENA 28/03/2025 INV-06504 Invoice PARI GOLD 3.00 ₹39.00 45 - GIRIJA ₹117.00
PURUSHOTHAMA
N

PREETHI 28/03/2025 INV-06533 Invoice FABRICS /2 5.00 ₹225.00 45 - GIRIJA ₹1,125.00

PURUSHOTHAMA
N

PREETHI 28/03/2025 INV-06533 Invoice VICHITRA FOIL 2.50 ₹119.00 45 - GIRIJA ₹297.50
PURUSHOTHAMA
N

PREETHI 28/03/2025 INV-06533 Invoice TWILL NET EMB H. 1.50 ₹395.00 45 - GIRIJA ₹592.50
W BUTTI PURUSHOTHAMA
N

KEERTHANA 28/03/2025 INV-06539 Invoice FOX GEORGEATE 4.50 ₹79.00 45 - GIRIJA ₹355.50
/1 PURUSHOTHAMA
N

SASEEDHARAN 28/03/2025 INV-06548 Invoice PLAIN COTTON 0.50 ₹99.00 45 - GIRIJA ₹49.50
PURUSHOTHAMA
N

SASEEDHARAN 28/03/2025 INV-06548 Invoice PLATINUM-PC- 1.50 ₹49.00 45 - GIRIJA ₹73.50

COTTON PURUSHOTHAMA
N

SASEEDHARAN 28/03/2025 INV-06548 Invoice COTTON AJRAK 2.00 ₹155.00 45 - GIRIJA ₹310.00
PRINT PURUSHOTHAMA
N

Total for 45 - GIRIJA PURUSHOTHAMAN 66.55 ₹9,624.45

46 - UDAYA VIJAYAN

MUMTHAS 28/03/2025 INV-06381 Invoice DELTA 4.00 ₹65.00 46 - UDAYA ₹260.00

VIJAYAN

MUMTHAS 28/03/2025 INV-06381 Invoice RAYON 140GM 3.00 ₹99.00 46 - UDAYA ₹297.00
PRINT PROCIAN VIJAYAN

suha 28/03/2025 INV-06395 Invoice DYED LINNING 2.50 ₹39.00 46 - UDAYA ₹97.50
SONAPARI VIJAYAN

VISMAYA 28/03/2025 INV-06413 Invoice DYED LINNING 3.00 ₹39.00 46 - UDAYA ₹117.00
SONAPARI VIJAYAN

VISMAYA 28/03/2025 INV-06413 Invoice VIS C JARI 3.00 ₹165.00 46 - UDAYA ₹495.00
VIJAYAN

VISMAYA 28/03/2025 INV-06415 Invoice SLUB PRINTS 1.40 ₹95.00 46 - UDAYA ₹133.00
VIJAYAN

VISMAYA 28/03/2025 INV-06415 Invoice SLUB PRINTS 2.00 ₹95.00 46 - UDAYA ₹190.00
VIJAYAN

MILA 28/03/2025 INV-06440 Invoice SLUB PRINT WITH 2.00 ₹95.00 46 - UDAYA ₹190.00
FOIL VIJAYAN

MILA 28/03/2025 INV-06440 Invoice DUPPATTA PRINT 2.50 ₹85.00 46 - UDAYA ₹212.50
VIJAYAN

MILA 28/03/2025 INV-06440 Invoice SLUB PRINTS 2.50 ₹95.00 46 - UDAYA ₹237.50
VIJAYAN

MILA 28/03/2025 INV-06440 Invoice ZARINA DUPATTA 1.00 ₹195.00 46 - UDAYA ₹195.00
VIJAYAN

MILA 28/03/2025 INV-06440 Invoice ZARINA DUPATTA 1.00 ₹195.00 46 - UDAYA ₹195.00
VIJAYAN

MILA 28/03/2025 INV-06440 Invoice COTTON HEAVY 1.00 ₹135.00 46 - UDAYA ₹135.00
PRINTED DUPTTA VIJAYAN

MILA 28/03/2025 INV-06440 Invoice DYED LINNING 2.50 ₹39.00 46 - UDAYA ₹97.50
SONAPARI VIJAYAN

MILA 28/03/2025 INV-06440 Invoice DYED LINNING 2.50 ₹39.00 46 - UDAYA ₹97.50
SONAPARI VIJAYAN

MILA 28/03/2025 INV-06440 Invoice DYED LINNING 2.50 ₹39.00 46 - UDAYA ₹97.50
SONAPARI VIJAYAN

SHAILA 28/03/2025 INV-06442 Invoice COTTON PLAIN 1.00 ₹99.00 46 - UDAYA ₹99.00
DUPTTA VIJAYAN

SHAILA 28/03/2025 INV-06442 Invoice COTTON PLAIN 1.00 ₹99.00 46 - UDAYA ₹99.00
DUPTTA VIJAYAN

SUBEENA 28/03/2025 INV-06445 Invoice DYED LINNING 3.00 ₹39.00 46 - UDAYA ₹117.00
SONAPARI VIJAYAN

SUBEENA 28/03/2025 INV-06445 Invoice GHADHWAL CHEN 1.00 ₹199.00 46 - UDAYA ₹199.00
SIQ VIJAYAN

SUBEENA 28/03/2025 INV-06445 Invoice CROSET D NO 1.00 ₹199.00 46 - UDAYA ₹199.00

1112 VIJAYAN

SISILI 28/03/2025 INV-06450 Invoice DYED LINNING 1.30 ₹39.00 46 - UDAYA ₹50.70
SONAPARI VIJAYAN

SISILI 28/03/2025 INV-06450 Invoice LIKES BEAUTY 2.50 ₹99.00 46 - UDAYA ₹247.50
VIJAYAN
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

SWATHI 28/03/2025 INV-06454 Invoice DYED LINNING 1.10 ₹39.00 46 - UDAYA ₹42.90
SONAPARI VIJAYAN

SRUTHY 28/03/2025 INV-06455 Invoice DYED LINNING 1.10 ₹39.00 46 - UDAYA ₹42.90
SONAPARI VIJAYAN

SURABI 28/03/2025 INV-06456 Invoice DYED LINNING 1.10 ₹39.00 46 - UDAYA ₹42.90
SONAPARI VIJAYAN

AMRITHA 28/03/2025 INV-06518 Invoice NET /1 1.50 ₹35.00 46 - UDAYA ₹52.50

VIJAYAN

AMRITHA 28/03/2025 INV-06518 Invoice DYED LINNING 1.00 ₹39.00 46 - UDAYA ₹39.00
SONAPARI VIJAYAN

ASWATHY 28/03/2025 INV-06519 Invoice PARI GOLD 0.70 ₹39.00 46 - UDAYA ₹27.30
VIJAYAN

ASWATHY 28/03/2025 INV-06519 Invoice DYED LINNING 0.50 ₹39.00 46 - UDAYA ₹19.50
SONAPARI VIJAYAN

ASWATHY 28/03/2025 INV-06519 Invoice NET /1 2.50 ₹35.00 46 - UDAYA ₹87.50

VIJAYAN

UNNIMAYA 28/03/2025 INV-06520 Invoice DYED LINNING 1.00 ₹39.00 46 - UDAYA ₹39.00
SONAPARI VIJAYAN

UNNIMAYA 28/03/2025 INV-06520 Invoice BUTTER SILK 1.00 ₹65.00 46 - UDAYA ₹65.00
VIJAYAN

UNNIMAYA 28/03/2025 INV-06520 Invoice DYED LINNING 0.50 ₹39.00 46 - UDAYA ₹19.50
SONAPARI VIJAYAN

UNNIMAYA 28/03/2025 INV-06520 Invoice DYED LINNING 1.00 ₹39.00 46 - UDAYA ₹39.00
SONAPARI VIJAYAN

HARIDAS 28/03/2025 INV-06527 Invoice PLAIN COTTON 2.00 ₹139.00 46 - UDAYA ₹278.00
/17 VIJAYAN

HARIDAS 28/03/2025 INV-06527 Invoice 73 FABRICS 1.00 ₹119.00 46 - UDAYA ₹119.00

VIJAYAN

SMIJA 28/03/2025 INV-06536 Invoice RUNNING 2.50 ₹119.00 46 - UDAYA ₹297.50

CAMBRICK VIJAYAN
PROSSION

JILNA 28/03/2025 INV-06544 Invoice COSMOS SIMMER 4.00 ₹125.00 46 - UDAYA ₹500.00
VIJAYAN

Total for 46 - UDAYA VIJAYAN 69.70 ₹5,769.70

47 - BINDHU MB

geetha 28/03/2025 INV-06393 Invoice PLATINUM-PC- 2.50 ₹49.00 47 - BINDHU MB ₹122.50

COTTON

SHINCY 28/03/2025 INV-06425 Invoice TWILL NET/1 2.25 ₹55.00 47 - BINDHU MB ₹123.75

REJITHA 28/03/2025 INV-06429 Invoice VICHITRA FOIL 2.50 ₹119.00 47 - BINDHU MB ₹297.50

ARATHI 28/03/2025 INV-06444 Invoice FABRIC-60053200 1.00 ₹295.00 47 - BINDHU MB ₹295.00

Net Chokdi Makhi

JESEELA 28/03/2025 INV-06498 Invoice MEGIC 2.00 ₹99.00 47 - BINDHU MB ₹198.00

JESEELA 28/03/2025 INV-06498 Invoice MEGIC 1.50 ₹99.00 47 - BINDHU MB ₹148.50

JESEELA 28/03/2025 INV-06498 Invoice AMERICAN CRAPE 2.00 ₹39.00 47 - BINDHU MB ₹78.00
SCREEN

JESEELA 28/03/2025 INV-06498 Invoice AASTHA JARI 2.00 ₹79.00 47 - BINDHU MB ₹158.00
PRINT

JESEELA 28/03/2025 INV-06498 Invoice MICRO HEAVY 5.50 ₹39.00 47 - BINDHU MB ₹214.50

Total for 47 - BINDHU MB 21.25 ₹1,635.75

48 - SONY VIBEESH

balakrishan 28/03/2025 INV-06398 Invoice DYED POPLIN 2.50 ₹98.00 48 - SONY ₹245.00
GINNY VIBEESH

ADHIMA 28/03/2025 INV-06449 Invoice CXC CRUNCHY 2.25 ₹95.00 48 - SONY ₹213.75
VIBEESH

ADHIMA 28/03/2025 INV-06449 Invoice AMERICAN CRAPE 2.00 ₹39.00 48 - SONY ₹78.00
SCREEN VIBEESH

ANITHA 28/03/2025 INV-06471 Invoice AMERICAN CRAPE 0.80 ₹39.00 48 - SONY ₹31.20
SCREEN VIBEESH

ANITHA 28/03/2025 INV-06471 Invoice COLOUR NET 0.80 ₹175.00 48 - SONY ₹140.00
DNO-1001 VIBEESH

RESHMA 28/03/2025 INV-06508 Invoice ZOMATO 5.50 ₹79.00 48 - SONY ₹434.50

VIBEESH

RESHMA 28/03/2025 INV-06508 Invoice DYED COTTON 1.10 ₹139.00 48 - SONY ₹152.90
PRINT VIBEESH

RESHMA 28/03/2025 INV-06508 Invoice STAR GEORGETTE 4.50 ₹69.00 48 - SONY ₹310.50
VIBEESH
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

RESHMA 28/03/2025 INV-06508 Invoice AMERICAN CRAPE 1.50 ₹39.00 48 - SONY ₹58.50
SCREEN VIBEESH

RESHMA 28/03/2025 INV-06508 Invoice AMERICAN CRAPE 3.00 ₹39.00 48 - SONY ₹117.00
SCREEN VIBEESH

NIMISHA 28/03/2025 INV-06516 Invoice VARSHA 1.00 ₹139.00 48 - SONY ₹139.00

VIBEESH

NIMISHA 28/03/2025 INV-06516 Invoice NET PLAIN 4.00 ₹29.00 48 - SONY ₹116.00
VIBEESH

NIMISHA 28/03/2025 INV-06516 Invoice MOSS-SATIN 4.50 ₹72.00 48 - SONY ₹324.00

VIBEESH

NIMISHA 28/03/2025 INV-06516 Invoice B.M.W/1 3.00 ₹39.00 48 - SONY ₹117.00

VIBEESH

AMRITHA 28/03/2025 INV-06518 Invoice AASTHA JARI 3.00 ₹79.00 48 - SONY ₹237.00
PRINT VIBEESH

AMRITHA 28/03/2025 INV-06518 Invoice AMERICAN CRAPE 2.00 ₹39.00 48 - SONY ₹78.00
SCREEN VIBEESH

ASWATHY 28/03/2025 INV-06519 Invoice VARSHA 0.75 ₹139.00 48 - SONY ₹104.25

VIBEESH

ASWATHY 28/03/2025 INV-06519 Invoice MOSS SATIN 4.00 ₹79.00 48 - SONY ₹316.00
HEAVY VIBEESH

ASWATHY 28/03/2025 INV-06519 Invoice NET BUTTER FLY 3.80 ₹55.00 48 - SONY ₹209.00
VIBEESH

SONY VIBEESH 28/03/2025 INV-06542 Invoice VIS.GEO.BUTTI-2 2.50 ₹275.00 48 - SONY ₹594.69
ZL VIBEESH

SONY VIBEESH 28/03/2025 INV-06542 Invoice B.M.W/1 1.50 ₹39.00 48 - SONY ₹50.60
VIBEESH

SONY VIBEESH 28/03/2025 INV-06542 Invoice 85 FABRICS /1 2.60 ₹139.00 48 - SONY ₹312.61
VIBEESH

Total for 48 - SONY VIBEESH 56.60 ₹4,379.50

51 - MIJI VT

REENA 28/03/2025 INV-06412 Invoice VIBHASHA 1.00 ₹1,465.00 51 - MIJI VT ₹1,465.00

SEETHA 28/03/2025 INV-06416 Invoice HT-CRUNCHY 1.00 ₹1,785.00 51 - MIJI VT ₹1,785.00

SAMHA 28/03/2025 INV-06439 Invoice FRENDY 1.00 ₹1,955.00 51 - MIJI VT ₹1,955.00

SAMHA 28/03/2025 INV-06439 Invoice ADITI 1.00 ₹525.00 51 - MIJI VT ₹525.00

FOUSEENA 28/03/2025 INV-06448 Invoice FENDI NECK 1.00 ₹1,595.00 51 - MIJI VT ₹1,595.00
HEAVY W

SHEMEERA 28/03/2025 INV-06452 Invoice SOFIA UNTICH 1.00 ₹1,495.00 51 - MIJI VT ₹1,495.00
SUIT/4

LIJI 28/03/2025 INV-06481 Invoice HT-TRENDING 1.00 ₹1,495.00 51 - MIJI VT ₹1,495.00

MANJULA 28/03/2025 INV-06502 Invoice SOFIA UNTICH 1.00 ₹1,495.00 51 - MIJI VT ₹1,495.00
SUIT/1

MERCY 28/03/2025 INV-06528 Invoice ADITI 1.00 ₹525.00 51 - MIJI VT ₹525.00

MERCY 28/03/2025 INV-06528 Invoice AVANI 1.00 ₹995.00 51 - MIJI VT ₹995.00

MERCY 28/03/2025 INV-06528 Invoice NAIRA 1.00 ₹845.00 51 - MIJI VT ₹845.00

USHA 28/03/2025 INV-06531 Invoice NAIRA 1.00 ₹845.00 51 - MIJI VT ₹845.00

USHA 28/03/2025 INV-06531 Invoice ADITI 1.00 ₹525.00 51 - MIJI VT ₹525.00

RITHU 28/03/2025 INV-06546 Invoice AMERICAN CRAPE 3.00 ₹39.00 51 - MIJI VT ₹117.00
SCREEN

NASEER 28/03/2025 INV-06549 Invoice HONEY HAND 1.00 ₹1,275.00 51 - MIJI VT ₹1,275.00
WORK

Total for 51 - MIJI VT 17.00 ₹16,937.00

59- JISHA MOL

HRIDHYA 28/03/2025 INV-06375 Invoice RUNNING 2.50 ₹119.00 59- JISHA MOL ₹297.50
CAMBRICK
GUJARI

PRINCY 28/03/2025 INV-06401 Invoice Fabric-540752 1.10 ₹185.00 59- JISHA MOL ₹203.50
JACQUARD
LEHARIYA

ADHITHYA 28/03/2025 INV-06419 Invoice AMERICAN CRAP 4.50 ₹45.00 59- JISHA MOL ₹202.50

ADHITHYA 28/03/2025 INV-06419 Invoice PLAIN RUNNING 5.00 ₹89.00 59- JISHA MOL ₹445.00
CLOTH/5

NAMITHA 28/03/2025 INV-06453 Invoice CHINON DUPATTA 1.00 ₹285.00 59- JISHA MOL ₹285.00
3

NAMITHA 28/03/2025 INV-06453 Invoice DYED POPLIN 2.50 ₹98.00 59- JISHA MOL ₹245.00
GINNY
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

NAMITHA 28/03/2025 INV-06453 Invoice DYED LINNING 1.00 ₹39.00 59- JISHA MOL ₹39.00
SONAPARI

NAMITHA 28/03/2025 INV-06453 Invoice Fabric-540752 1.00 ₹185.00 59- JISHA MOL ₹185.00
JACQUARD
LEHARIYA

NAMITHA 28/03/2025 INV-06453 Invoice DYED RUBIA 1.00 ₹129.00 59- JISHA MOL ₹129.00
SILVER COIN

NAMITHA 28/03/2025 INV-06453 Invoice DYED RUBIA 1.00 ₹129.00 59- JISHA MOL ₹129.00
SILVER COIN

SRUTHI 28/03/2025 INV-06458 Invoice DYED COTTON 1.25 ₹139.00 59- JISHA MOL ₹173.75
PRINT

SAFA 28/03/2025 INV-06521 Invoice ROLEX 2.25 ₹89.00 59- JISHA MOL ₹200.25

SAFA 28/03/2025 INV-06521 Invoice N.P 4.50 ₹149.00 59- JISHA MOL ₹670.50

SAFA 28/03/2025 INV-06521 Invoice AMERICAN CRAPE 4.00 ₹39.00 59- JISHA MOL ₹156.00
SCREEN

SAFA 28/03/2025 INV-06523 Invoice ROLEX 2.25 ₹89.00 59- JISHA MOL ₹200.25

SAFA 28/03/2025 INV-06523 Invoice N.P 4.50 ₹149.00 59- JISHA MOL ₹670.50

SAFA 28/03/2025 INV-06523 Invoice AMERICAN CRAPE 4.00 ₹39.00 59- JISHA MOL ₹156.00
SCREEN

SHOBANA 28/03/2025 INV-06541 Invoice DYED LINNING 3.00 ₹39.00 59- JISHA MOL ₹117.00
SONAPARI

SHOBANA 28/03/2025 INV-06541 Invoice MUNGA SILK 3.00 ₹225.00 59- JISHA MOL ₹675.00
BUTTI CHIKU

Total for 59- JISHA MOL 49.35 ₹5,179.75

60-AMBILI TU

PRASEETHA 28/03/2025 INV-06410 Invoice MOSS-SATIN 6.50 ₹72.00 60-AMBILI TU ₹468.00

PRASEETHA 28/03/2025 INV-06410 Invoice ZARI SEQUINS 7.50 ₹555.00 60-AMBILI TU ₹4,162.50

ANANYA 28/03/2025 INV-06462 Invoice AMERICAN CRAPE 2.00 ₹39.00 60-AMBILI TU ₹78.00
SCREEN

ANANYA 28/03/2025 INV-06462 Invoice BEGUM-SAHIBA 3.00 ₹49.00 60-AMBILI TU ₹147.00

ANANYA 28/03/2025 INV-06462 Invoice COTTON WORK 3.00 ₹335.00 60-AMBILI TU ₹1,005.00

ANANYA 28/03/2025 INV-06462 Invoice DYED LINNING 2.00 ₹39.00 60-AMBILI TU ₹78.00
SONAPARI

Total for 60-AMBILI TU 24.00 ₹5,938.50

63-SAJITHA SHEBI

ATHITHA 28/03/2025 INV-06377 Invoice MIRROR SILK SL 0.75 ₹75.00 63-SAJITHA SHEBI ₹56.25
COL APC

SABITHA 28/03/2025 INV-06427 Invoice AMERICAN CRAPE 2.50 ₹39.00 63-SAJITHA SHEBI ₹97.50
SCREEN

SABITHA 28/03/2025 INV-06427 Invoice AMERICAN CRAPE 2.50 ₹39.00 63-SAJITHA SHEBI ₹97.50
SCREEN

SABITHA 28/03/2025 INV-06427 Invoice B.M.W/1 2.50 ₹39.00 63-SAJITHA SHEBI ₹97.50

SUNESH 28/03/2025 INV-06434 Invoice NET /1 1.50 ₹35.00 63-SAJITHA SHEBI ₹52.50

SWATHI 28/03/2025 INV-06454 Invoice RAYON 140GM 2.50 ₹99.00 63-SAJITHA SHEBI ₹247.50
PRINT PROCIAN

SWATHI 28/03/2025 INV-06454 Invoice B.M.W/1 4.50 ₹39.00 63-SAJITHA SHEBI ₹175.50

SWATHI 28/03/2025 INV-06454 Invoice POLYESTER 5.50 ₹210.00 63-SAJITHA SHEBI ₹1,155.00
FABRIC /12

SRUTHY 28/03/2025 INV-06455 Invoice PLATINUM-PC- 3.00 ₹49.00 63-SAJITHA SHEBI ₹147.00
COTTON

RIYA 28/03/2025 INV-06500 Invoice M. SILK 2.50 ₹79.00 63-SAJITHA SHEBI ₹197.50

SARANYA 28/03/2025 INV-06503 Invoice BEGUM-SAHIBA 2.50 ₹49.00 63-SAJITHA SHEBI ₹122.50

SARANYA 28/03/2025 INV-06503 Invoice RANGOON 0.50 ₹95.00 63-SAJITHA SHEBI ₹47.50
BLOOMING

Total for 63-SAJITHA SHEBI 30.75 ₹2,493.75

65-PRASEETHA M P

SHEMITHA 28/03/2025 INV-06407 Invoice SHIPPY VICHITRA 2.25 ₹79.00 65-PRASEETHA M ₹177.75
P

SHEMITHA 28/03/2025 INV-06407 Invoice NET DEW DROP 2.50 ₹65.00 65-PRASEETHA M ₹162.50
P

SHEMITHA 28/03/2025 INV-06407 Invoice AZRAKH PRINT 3.50 ₹49.00 65-PRASEETHA M ₹171.50
P

SHEMITHA 28/03/2025 INV-06407 Invoice AZRAKH PRINT 3.50 ₹49.00 65-PRASEETHA M ₹171.50
P
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

SHEMITHA 28/03/2025 INV-06407 Invoice RAYON 140GM 3.00 ₹99.00 65-PRASEETHA M ₹297.00
PRINT PROCIAN P

SHEMITHA 28/03/2025 INV-06407 Invoice MEGIC 3.00 ₹99.00 65-PRASEETHA M ₹297.00

P

SUNESH 28/03/2025 INV-06434 Invoice MOSS SATIN 1.50 ₹79.00 65-PRASEETHA M ₹118.50
HEAVY P

SUNESH 28/03/2025 INV-06434 Invoice HAND WORK 0.50 ₹285.00 65-PRASEETHA M ₹142.50
LINING P

SUNESH 28/03/2025 INV-06434 Invoice MOSS SATIN 0.50 ₹79.00 65-PRASEETHA M ₹39.50
HEAVY P

SUNESH 28/03/2025 INV-06434 Invoice NET/1 4.50 ₹29.00 65-PRASEETHA M ₹130.50

P

SUNESH 28/03/2025 INV-06434 Invoice Fabric- 60053200 1.00 ₹255.00 65-PRASEETHA M ₹255.00
Net Goli P

SUNESH 28/03/2025 INV-06434 Invoice REAL JORJET C.C 1.00 ₹79.00 65-PRASEETHA M ₹79.00
P

SUNESH 28/03/2025 INV-06434 Invoice REAL JORJET C.C 5.50 ₹79.00 65-PRASEETHA M ₹434.50
P

SUNESH 28/03/2025 INV-06434 Invoice DYED LINNING 1.00 ₹39.00 65-PRASEETHA M ₹39.00
SONAPARI P

SUNESH 28/03/2025 INV-06434 Invoice DYED LINNING 1.50 ₹39.00 65-PRASEETHA M ₹58.50
SONAPARI P

REENA 28/03/2025 INV-06489 Invoice 85 FABRICS 2.50 ₹149.00 65-PRASEETHA M ₹372.50

P

Total for 65-PRASEETHA M P 37.25 ₹2,946.75

69-SOWMYA SAJEESH

NASEEM 28/03/2025 INV-06378 Invoice FOX GEORGEATE 2.25 ₹69.00 69-SOWMYA ₹155.25
SAJEESH

ABAS 28/03/2025 INV-06384 Invoice RUNNING 3.50 ₹119.00 69-SOWMYA ₹416.50

CAMBRICK SAJEESH
GUJARI

ABAS 28/03/2025 INV-06384 Invoice RUNNING 3.50 ₹119.00 69-SOWMYA ₹416.50

CAMBRICK SAJEESH
GUJARI

ABAS 28/03/2025 INV-06384 Invoice RUNNING 3.20 ₹119.00 69-SOWMYA ₹380.80

CAMBRICK SAJEESH
GUJARI

ABAS 28/03/2025 INV-06384 Invoice RUNNING 3.50 ₹119.00 69-SOWMYA ₹416.50

CAMBRICK SAJEESH
PROSSION

ABAS 28/03/2025 INV-06384 Invoice 77 FABRICS 3.50 ₹139.00 69-SOWMYA ₹486.50

SAJEESH

balakrishan 28/03/2025 INV-06398 Invoice DYED LINNING 2.50 ₹39.00 69-SOWMYA ₹97.50
SONAPARI SAJEESH

balakrishan 28/03/2025 INV-06398 Invoice KT SILK 2.50 ₹135.00 69-SOWMYA ₹337.50

SAJEESH

balakrishan 28/03/2025 INV-06398 Invoice DYED LINNING 2.00 ₹39.00 69-SOWMYA ₹78.00
SONAPARI SAJEESH

JINU 28/03/2025 INV-06417 Invoice FABRIC - 540752 0.30 ₹175.00 69-SOWMYA ₹52.50
JACQUARD SAJEESH
LEHARIYA

JINU 28/03/2025 INV-06417 Invoice A TEX CHINON 2.25 ₹95.00 69-SOWMYA ₹213.75
SAJEESH

JINU 28/03/2025 INV-06418 Invoice ROMAN SILK 58 2.25 ₹99.00 69-SOWMYA ₹222.75
SAJEESH

JINU 28/03/2025 INV-06418 Invoice ROMAN SILK 58 2.25 ₹99.00 69-SOWMYA ₹222.75
SAJEESH

JINU 28/03/2025 INV-06418 Invoice REAL GEORGETTE 2.25 ₹79.00 69-SOWMYA ₹177.75
EXTRA SAJEESH

JINU 28/03/2025 INV-06418 Invoice A TEX CHINON 2.25 ₹95.00 69-SOWMYA ₹213.75
SAJEESH

JINU 28/03/2025 INV-06418 Invoice FABRIC - 540752 0.50 ₹175.00 69-SOWMYA ₹87.50
JACQUARD SAJEESH
LEHARIYA

JINU 28/03/2025 INV-06418 Invoice RUNNING 3.00 ₹119.00 69-SOWMYA ₹357.00

CAMBRICK SAJEESH
GUJARI

FOUSEENA 28/03/2025 INV-06448 Invoice COTTON HEAVY 1.00 ₹135.00 69-SOWMYA ₹135.00
PRINTED DUPTTA SAJEESH

DINI 28/03/2025 INV-06493 Invoice COTTON PLAIN 1.00 ₹99.00 69-SOWMYA ₹99.00
DUPTTA SAJEESH
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

DINI 28/03/2025 INV-06493 Invoice C.P MAGIC 2.25 ₹79.00 69-SOWMYA ₹177.75
VICHITRA SAJEESH

SILPA 28/03/2025 INV-06507 Invoice DYED LINNING 1.00 ₹39.00 69-SOWMYA ₹39.00
SONAPARI SAJEESH

SILPA 28/03/2025 INV-06507 Invoice DYED LINNING 0.90 ₹39.00 69-SOWMYA ₹35.10
SONAPARI SAJEESH

NITHISH 28/03/2025 INV-06529 Invoice RAYON 140GM 3.00 ₹99.00 69-SOWMYA ₹297.00
PRINT PROCIAN SAJEESH

NITHISH 28/03/2025 INV-06529 Invoice PTD FANCY/1 3.00 ₹49.00 69-SOWMYA ₹147.00
SAJEESH

PAVITHRA 28/03/2025 INV-06547 Invoice FOX BLOOMING 2.50 ₹79.00 69-SOWMYA ₹197.50
SAJEESH

Total for 69-SOWMYA SAJEESH 56.15 ₹5,460.15

70-MINI MANOJ

SANDRA 28/03/2025 INV-06428 Invoice MERINO SILK 6.50 ₹119.00 70-MINI MANOJ ₹773.50

SISILI 28/03/2025 INV-06450 Invoice PARI GOLD 1.20 ₹39.00 70-MINI MANOJ ₹46.80

SISILI 28/03/2025 INV-06450 Invoice DYED COTTON 1.30 ₹139.00 70-MINI MANOJ ₹180.70
PRINT

Total for 70-MINI MANOJ 9.00 ₹1,001.00

73-PRAVEENA SOORAJ

NEJILA 28/03/2025 INV-06383 Invoice DYED LINNING 1.00 ₹39.00 73-PRAVEENA ₹39.00
SONAPARI SOORAJ

EBIN 28/03/2025 INV-06392 Invoice SANTIGO COLOR 3.00 ₹265.00 73-PRAVEENA ₹795.00
SOORAJ

EBIN 28/03/2025 INV-06392 Invoice DYED POPLIN 3.00 ₹98.00 73-PRAVEENA ₹294.00
GINNY SOORAJ

SREELAKSHMI 28/03/2025 INV-06408 Invoice Fabric-540752 1.25 ₹185.00 73-PRAVEENA ₹231.25

JACQUARD SOORAJ
LEHARIYA

REENA 28/03/2025 INV-06412 Invoice DYED LINNING 2.50 ₹39.00 73-PRAVEENA ₹97.50
SONAPARI SOORAJ

REENA 28/03/2025 INV-06412 Invoice DYED LINNING 2.50 ₹39.00 73-PRAVEENA ₹97.50
SONAPARI SOORAJ

SEETHA 28/03/2025 INV-06416 Invoice DYED LINNING 2.50 ₹39.00 73-PRAVEENA ₹97.50
SONAPARI SOORAJ

RESLA 28/03/2025 INV-06431 Invoice PARDHA COLOUR 2.50 ₹165.00 73-PRAVEENA ₹412.50
RUNNING SOORAJ

SABEENA 28/03/2025 INV-06436 Invoice RUNNING 1.50 ₹119.00 73-PRAVEENA ₹178.50

CAMBRICK SOORAJ
PROSSION

HANIYA 28/03/2025 INV-06451 Invoice SILK TOUCH 2.00 ₹99.00 73-PRAVEENA ₹198.00
SOORAJ

HANIYA 28/03/2025 INV-06451 Invoice DYED LINNING 2.75 ₹39.00 73-PRAVEENA ₹107.25
SONAPARI SOORAJ

MINI PRAKASH 28/03/2025 INV-06461 Invoice DYED LINNING 6.00 ₹39.00 73-PRAVEENA ₹234.00
SONAPARI SOORAJ

nandhana 28/03/2025 INV-06477 Invoice Fabric-540752 3.50 ₹195.00 73-PRAVEENA ₹682.50

CRISPY CRUSH SOORAJ
BUTI

JIBITHA 28/03/2025 INV-06509 Invoice B.M.W/1 1.00 ₹39.00 73-PRAVEENA ₹39.00

SOORAJ

JIBITHA 28/03/2025 INV-06509 Invoice B.M.W/1 3.00 ₹39.00 73-PRAVEENA ₹117.00

SOORAJ

JIBITHA 28/03/2025 INV-06509 Invoice ROLEX 5.00 ₹89.00 73-PRAVEENA ₹445.00

SOORAJ

KAVYA 28/03/2025 INV-06511 Invoice B.M.W/1 4.50 ₹39.00 73-PRAVEENA ₹175.50

SOORAJ

KAVYA 28/03/2025 INV-06511 Invoice ROLEX 4.00 ₹89.00 73-PRAVEENA ₹356.00

SOORAJ

KAVYA 28/03/2025 INV-06511 Invoice ROLEX 2.25 ₹89.00 73-PRAVEENA ₹200.25

SOORAJ

AMRUTHA 28/03/2025 INV-06532 Invoice DYED LINNING 2.50 ₹39.00 73-PRAVEENA ₹97.50
SONAPARI SOORAJ

AMRUTHA 28/03/2025 INV-06532 Invoice DYED LINNING 2.50 ₹39.00 73-PRAVEENA ₹97.50
SONAPARI SOORAJ

AMRUTHA 28/03/2025 INV-06532 Invoice DYED LINNING 2.50 ₹39.00 73-PRAVEENA ₹97.50
SONAPARI SOORAJ

Total for 73-PRAVEENA SOORAJ 61.25 ₹5,089.75

 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

74-BINILA K S

NASEEM 28/03/2025 INV-06378 Invoice 78 FABRICS 2.00 ₹119.00 74-BINILA K S ₹238.00

ARATHI 28/03/2025 INV-06444 Invoice DYED COTTON 1.00 ₹139.00 74-BINILA K S ₹139.00
PRINT

HANIYA 28/03/2025 INV-06451 Invoice CHANDERI 2.50 ₹165.00 74-BINILA K S ₹412.50

DOCTOR BUTTI

SMITHA 28/03/2025 INV-06476 Invoice DYED COTTON 8.00 ₹139.00 74-BINILA K S ₹1,112.00
PRINT

RAFIA 28/03/2025 INV-06497 Invoice COTTON AJRAK 6.00 ₹155.00 74-BINILA K S ₹930.00
PRINT

RAFIA 28/03/2025 INV-06497 Invoice COTTON AJRAK 3.00 ₹155.00 74-BINILA K S ₹465.00
PRINT

RAFIA 28/03/2025 INV-06497 Invoice COTTON AJRAK 3.00 ₹155.00 74-BINILA K S ₹465.00
PRINT

SHEEJA 28/03/2025 INV-06540 Invoice VIS ORP 3.00 ₹135.00 74-BINILA K S ₹405.00

SOWMYA 28/03/2025 INV-06543 Invoice NEW PRINT 4.25 ₹149.00 74-BINILA K S ₹633.25

Total for 74-BINILA K S 32.75 ₹4,799.75

75-ASWANI M S

KAVITHA 28/03/2025 INV-06426 Invoice MOSS SATIN 3.00 ₹79.00 75-ASWANI M S ₹237.00
HEAVY

KAVITHA 28/03/2025 INV-06426 Invoice MONO NET 4.00 ₹39.00 75-ASWANI M S ₹156.00

KAVITHA 28/03/2025 INV-06426 Invoice FABRIC-60053200 1.00 ₹395.00 75-ASWANI M S ₹395.00

Net Katli Heavy

ASHITHA 28/03/2025 INV-06464 Invoice AMERICAN CRAPE 2.00 ₹39.00 75-ASWANI M S ₹78.00
SCREEN

ASHITHA 28/03/2025 INV-06464 Invoice AZRAKH PRINT 2.75 ₹49.00 75-ASWANI M S ₹134.75

nandhana 28/03/2025 INV-06477 Invoice AMERICAN CRAP 3.00 ₹45.00 75-ASWANI M S ₹135.00

nandhana 28/03/2025 INV-06477 Invoice AMERICAN CRAP 2.25 ₹45.00 75-ASWANI M S ₹101.25

NIMI 28/03/2025 INV-06510 Invoice AMERICAN CRAPE 1.10 ₹39.00 75-ASWANI M S ₹42.90
SCREEN

NIMI 28/03/2025 INV-06510 Invoice RR5190 1.10 ₹365.00 75-ASWANI M S ₹401.50

JITHIN 28/03/2025 INV-06530 Invoice TWILL NET 0.75 ₹45.00 75-ASWANI M S ₹33.75

NISHA 28/03/2025 INV-06537 Invoice AMERICAN CRAP 1.00 ₹45.00 75-ASWANI M S ₹45.00

SHEEJA 28/03/2025 INV-06540 Invoice D.D CRAPE BACK 2.50 ₹249.00 75-ASWANI M S ₹622.50
SATIN-44SB

SHOBANA 28/03/2025 INV-06541 Invoice BEGUM-SAHIBA 3.00 ₹49.00 75-ASWANI M S ₹147.00

BAVISHA 28/03/2025 INV-06545 Invoice BLACK BERRY BL 2.25 ₹119.00 75-ASWANI M S ₹267.75

Total for 75-ASWANI M S 29.70 ₹2,797.40

76-HONEY SREENAN C

ABAS 28/03/2025 INV-06384 Invoice SLUB PRINTS 3.50 ₹95.00 76-HONEY ₹332.50
SREENAN C

ABAS 28/03/2025 INV-06384 Invoice 73 FABRICS 3.50 ₹119.00 76-HONEY ₹416.50

SREENAN C

ABAS 28/03/2025 INV-06384 Invoice COTTON AJRAK 3.50 ₹155.00 76-HONEY ₹542.50
PRINT SREENAN C

ABAS 28/03/2025 INV-06384 Invoice 85 FABRICS /1 3.50 ₹139.00 76-HONEY ₹486.50

SREENAN C

balakrishan 28/03/2025 INV-06398 Invoice 77 FABRICS /1 2.50 ₹119.00 76-HONEY ₹297.50

SREENAN C

balakrishan 28/03/2025 INV-06398 Invoice CAMRIC MALL 2.50 ₹145.00 76-HONEY ₹362.50
PRINT SREENAN C

balakrishan 28/03/2025 INV-06398 Invoice CAMRIC MALL 2.50 ₹135.00 76-HONEY ₹337.50
DUPATTA PRINT SREENAN C

balakrishan 28/03/2025 INV-06398 Invoice CAMRIC MALL 2.10 ₹135.00 76-HONEY ₹283.50
DUPATTA PRINT SREENAN C

BINI 28/03/2025 INV-06484 Invoice RANGOON 3.50 ₹95.00 76-HONEY ₹332.50

BLOOMING SREENAN C

DINI 28/03/2025 INV-06493 Invoice RUNNING 2.50 ₹119.00 76-HONEY ₹297.50

CAMBRICK SREENAN C
PROSSION

JITHIN 28/03/2025 INV-06530 Invoice RANGOON 3.00 ₹95.00 76-HONEY ₹285.00

BLOOMING SREENAN C

JITHIN 28/03/2025 INV-06530 Invoice AMERICAN CRAPE 2.50 ₹39.00 76-HONEY ₹97.50
SCREEN SREENAN C
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

JITHIN 28/03/2025 INV-06530 Invoice COTTON AJRAK 2.50 ₹155.00 76-HONEY ₹387.50
PRINT SREENAN C

JITHIN 28/03/2025 INV-06530 Invoice COTTON AJRAK 0.75 ₹155.00 76-HONEY ₹116.25
PRINT SREENAN C

JITHIN 28/03/2025 INV-06530 Invoice DYED LINNING 0.75 ₹39.00 76-HONEY ₹29.25
SONAPARI SREENAN C

JITHIN 28/03/2025 INV-06530 Invoice DYED LINNING 2.50 ₹39.00 76-HONEY ₹97.50
SONAPARI SREENAN C

JITHIN 28/03/2025 INV-06530 Invoice COTTON AJRAK 2.00 ₹155.00 76-HONEY ₹310.00
PRINT SREENAN C

Total for 76-HONEY SREENAN C 43.60 ₹5,012.00

79-SEENA MIGEESH

RAUF 28/03/2025 INV-06433 Invoice MIRROR SILK SL 4.00 ₹75.00 79-SEENA ₹300.00
COL APC MIGEESH

RAUF 28/03/2025 INV-06433 Invoice DRONA-317 4.75 ₹299.00 79-SEENA ₹1,420.25

MIGEESH

RAUF 28/03/2025 INV-06433 Invoice AMERICAN CRAPE 3.50 ₹39.00 79-SEENA ₹136.50
SCREEN MIGEESH

RAUF 28/03/2025 INV-06433 Invoice AMERICAN CRAPE 4.00 ₹39.00 79-SEENA ₹156.00
SCREEN MIGEESH

RAUF 28/03/2025 INV-06433 Invoice FABRICS 2.25 ₹765.00 79-SEENA ₹1,721.25

DUPPATA MIGEESH
ORGANZA

RAUF 28/03/2025 INV-06433 Invoice VELVET 9000 4.00 ₹185.00 79-SEENA ₹740.00
MIGEESH

HABEEBHA 28/03/2025 INV-06478 Invoice SATIN PLANE 3.75 ₹225.00 79-SEENA ₹843.75
ARMANI SATIN MIGEESH

HABEEBHA 28/03/2025 INV-06478 Invoice FABRIC-60053200 6.00 ₹540.00 79-SEENA ₹3,240.00

Net Lining Beads MIGEESH

ASNA 28/03/2025 INV-06480 Invoice BEADS 5.50 ₹1,595.00 79-SEENA ₹8,772.50

EMROIDERY MIGEESH
ORGANZA

ASNA 28/03/2025 INV-06480 Invoice BEADS 1.50 ₹1,595.00 79-SEENA ₹2,392.50

EMROIDERY MIGEESH
ORGANZA

ASNA 28/03/2025 INV-06480 Invoice AMERICAN CRAPE 1.50 ₹39.00 79-SEENA ₹58.50
SCREEN MIGEESH

Total for 79-SEENA MIGEESH 40.75 ₹19,781.25

80- FARISHA O H

vivek 28/03/2025 INV-06389 Invoice TWILL NET/1 2.00 ₹55.00 80- FARISHA O H ₹110.00

SABITHA 28/03/2025 INV-06427 Invoice AMERICAN CRAPE 1.00 ₹39.00 80- FARISHA O H ₹39.00
SCREEN

SABITHA 28/03/2025 INV-06427 Invoice MICRO HEAVY 1.00 ₹39.00 80- FARISHA O H ₹39.00

RESLA 28/03/2025 INV-06431 Invoice AMERICAN CRAPE 1.50 ₹39.00 80- FARISHA O H ₹58.50
SCREEN

RESLA 28/03/2025 INV-06431 Invoice AMERICAN CRAPE 2.50 ₹39.00 80- FARISHA O H ₹97.50
SCREEN

RESLA 28/03/2025 INV-06431 Invoice NET BUTTER FLY 2.00 ₹55.00 80- FARISHA O H ₹110.00

MUMTHAZ 28/03/2025 INV-06468 Invoice CAMRIC MALL 2.25 ₹145.00 80- FARISHA O H ₹326.25
PRINT

DINI 28/03/2025 INV-06493 Invoice AMERICAN CRAPE 1.00 ₹39.00 80- FARISHA O H ₹39.00
SCREEN

DINI 28/03/2025 INV-06493 Invoice AMERICAN CRAPE 1.00 ₹39.00 80- FARISHA O H ₹39.00
SCREEN

DINI 28/03/2025 INV-06493 Invoice AMERICAN CRAPE 2.00 ₹39.00 80- FARISHA O H ₹78.00
SCREEN

DINI 28/03/2025 INV-06493 Invoice BLACK BERRY 2.50 ₹119.00 80- FARISHA O H ₹297.50

AISWARYA 28/03/2025 INV-06495 Invoice 77 FABRICS /1 3.00 ₹119.00 80- FARISHA O H ₹357.00

SILPA 28/03/2025 INV-06506 Invoice B.M.W 3.00 ₹39.00 80- FARISHA O H ₹117.00

SILPA 28/03/2025 INV-06507 Invoice AMERICAN CRAPE 1.00 ₹39.00 80- FARISHA O H ₹39.00
SCREEN

GEETHU 28/03/2025 INV-06525 Invoice AMERICAN CRAPE 2.50 ₹39.00 80- FARISHA O H ₹97.50
SCREEN

PREETHI 28/03/2025 INV-06533 Invoice AMERICAN CRAPE 5.00 ₹39.00 80- FARISHA O H ₹195.00
SCREEN

PAVITHRA 28/03/2025 INV-06547 Invoice RUNNING 5.00 ₹119.00 80- FARISHA O H ₹595.00
CAMBRICK
GUJARI
 Customer Name Date Transaction# Transaction Type Item Name Quantity Ordered Item Price (BCY) tag_option_id1 Total with Tax

PAVITHRA 28/03/2025 INV-06547 Invoice NET 2.50 ₹55.00 80- FARISHA O H ₹137.50

PAVITHRA 28/03/2025 INV-06547 Invoice MOSS SATIN 2.00 ₹79.00 80- FARISHA O H ₹158.00
HEAVY

PAVITHRA 28/03/2025 INV-06547 Invoice AMERICAN CRAPE 4.00 ₹39.00 80- FARISHA O H ₹156.00
SCREEN

Total for 80- FARISHA O H 46.75 ₹3,085.75

77-ANEESHA M S

SAFA 28/03/2025 INV-06430 Invoice CRUSH JARI NACK 1.00 ₹1,850.00 77-ANEESHA M S ₹1,850.00

SOBHANA 28/03/2025 INV-06475 Invoice UNSTICH SUIT 1.00 ₹645.00 77-ANEESHA M S ₹645.00
BHOOMI-02

NOUSHIJA 28/03/2025 INV-06494 Invoice ITEM NO:3 1.00 ₹1,275.00 77-ANEESHA M S ₹1,275.00

Total for 77-ANEESHA M S 3.00 ₹3,770.00

81-RAJANI

refike 28/03/2025 INV-06388 Invoice AZRAKH PRINT 3.25 ₹49.00 81-RAJANI ₹159.25

UMMUKOLUSU 28/03/2025 INV-06414 Invoice RUNNING 4.00 ₹119.00 81-RAJANI ₹476.00

CAMBRICK
GUJARI

SANDRA 28/03/2025 INV-06428 Invoice AMERICAN CRAPE 6.50 ₹39.00 81-RAJANI ₹253.50
SCREEN

MUMTHAZ 28/03/2025 INV-06468 Invoice CAMRIC MALL 2.50 ₹145.00 81-RAJANI ₹362.50
PRINT

SHEEJA RAJAN 28/03/2025 INV-06474 Invoice AMERICAN CRAPE 1.00 ₹39.00 81-RAJANI ₹39.00
SCREEN

ELJO 28/03/2025 INV-06488 Invoice B.M.W/1 5.00 ₹39.00 81-RAJANI ₹195.00

DINI 28/03/2025 INV-06493 Invoice B.M.W 2.00 ₹39.00 81-RAJANI ₹78.00

DINI 28/03/2025 INV-06493 Invoice B.M.W/1 1.00 ₹39.00 81-RAJANI ₹39.00

DINI 28/03/2025 INV-06493 Invoice AMERICAN CRAP 2.75 ₹45.00 81-RAJANI ₹123.75

DINI 28/03/2025 INV-06493 Invoice AMERICAN CRAPE 2.00 ₹39.00 81-RAJANI ₹78.00
SCREEN

DINI 28/03/2025 INV-06493 Invoice AASTHA JARI 2.50 ₹79.00 81-RAJANI ₹197.50
PRINT

MANJULA 28/03/2025 INV-06502 Invoice AMERICAN CRAPE 2.50 ₹39.00 81-RAJANI ₹97.50
SCREEN

SHAJITHA 28/03/2025 INV-06505 Invoice AMERICAN CRAPE 2.50 ₹39.00 81-RAJANI ₹97.50
SCREEN

SILPA 28/03/2025 INV-06507 Invoice B.M.W 1.00 ₹39.00 81-RAJANI ₹39.00

PREETHI 28/03/2025 INV-06533 Invoice AMERICAN CRAPE 1.50 ₹39.00 81-RAJANI ₹58.50
SCREEN

JILNA 28/03/2025 INV-06544 Invoice AMERICAN CRAPE 4.00 ₹39.00 81-RAJANI ₹156.00
SCREEN

PAVITHRA 28/03/2025 INV-06547 Invoice AMERICAN CRAPE 2.50 ₹39.00 81-RAJANI ₹97.50
SCREEN

Total for 81-RAJANI 46.50 ₹2,547.50

1-QUEEN DESIGNO

REENA 28/03/2025 INV-06412 Invoice SUITE PCS 1.00 ₹895.00 1-QUEEN ₹895.00
UNSTICHED /1 DESIGNO

JINTU 28/03/2025 INV-06483 Invoice SIMMAR 1107 1.00 ₹475.00 1-QUEEN ₹475.00
DESIGNO

RESHMA 28/03/2025 INV-06508 Invoice Fabric-540752 3.00 ₹355.00 1-QUEEN ₹1,065.00

Cosmos Position DESIGNO
Print

SENTHIL 28/03/2025 INV-06513 Invoice VICHITRA BUTTI 5.50 ₹159.00 1-QUEEN ₹874.50
DESIGNO

Total for 1-QUEEN DESIGNO 10.50 ₹3,309.50

TOTAL 1,360.90 ₹2,46,055.55