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ACTION Sr. No. Entry Date Unique Id Bif No. Team-Branch Payment Type Customer Name Unit No. Project Name Client Payment % DBA Status Area (Sq.Ft.) Brokerage Consideration Amount Brokerage Type Slab Total Amount As Per Slab Incentive Spot Incentive Other Commission Total Brokerage Credit Note Reference Amount Broker Amount Net Revenue Already Paid Amount To Client Pending Amount To Client Paying Now Gst % Gst Amount Total Amount File Details Remarks Bill No-1 Bill Amount-1 Billing %-1 Payment Received Status-1 Bill No-2 Bill Amount-2 Billing %-2 Payment Received Status-2 Bill No-3 Bill Amount-3 Billing %-3 Payment Received Status-3 Total Bill Amount Total Bill % Status Receiver Name Invoice Type Invoice Date Invoice No. Acceptance Date Payment Mode Cheque No / Trns Payment Date Tds % Tds Amount Net Amount Paid Amount Balance Amount Remarks-Acct
1 2024-09-03 bif-9999 bif-0999 Mayank Bisht-Mumbai Referral suresh unit 1 Aadya Heights Bangalore 20 Pending 200 200000 Percentage 2 4000 0 0 0 4000 0 0 0 4000 0 0 2000 0 0 2000 Download remarks bil26 3000 75 Yes bil27 999 24.98 No bill66 0 0 Yes 3999 99.98 LOYALTY POINTS Tax Invoice 2024-09-04 IN-009 2024-09-04 CHEQUE CHEQUE-0011 2024-09-03 2 40 1960 1960 0 eon3
2 2024-09-03 bif-988 bif-10000 Ashish Verma-Noida Credit Note SURESH KUMAR unit-9999 Aadya Heights Bangalore 10 Done 100 10000 Percentage 10 1000 0 0 0 1000 1000 0 0 500 0 500 500 18 90 590 Download remarks ixa-011 200 20 Yes ixa-021 2000 200 No ixa-03 1000 100 No 3200 320 PAYMENT DONE Tax Invoice 2024-09-04 INV-001 2024-09-04 cheque cheque001 2024-09-04 2 2 116 116 0 remark
3 2024-09-05 bif-7655 bif-7655 Vishal Raheja-Noida Credit Note Tarushi Srivastava T1-2102 Aakriti Shantiniketan Noida 20 Done 1809 9886530 Percentage 2 197731 0 114000 0 311731 0 0 0 111731 30000 170000 100000 2 2000 102000 Download HD Invoice1 100000 32.08 Yes Invoice2 200000 64.16 Yes Invoice3 11731 3.76 Yes 311731 100 LOYALTY POINTS NaN-aN-aN NaN-aN-aN NaN-aN-aN
4 2024-09-09 BIF-05841 BIF-05841 Sachin Sehgal-Noida Referral Pankaj Singh 3A Palm Olympia Noida 20 Done 3150 26145000 Percentage 3 784350 0 0 0 784350 0 100000 0 684350 0 100000 100000 18 18000 118000 Download Referral payment Bill1 200000 25.5 Yes Bill2 484350 61.75 Yes Bill3 100000 12.75 Yes 784350 100 PENDING NaN-aN-aN NaN-aN-aN NaN-aN-aN
4 2024-09-09 BIF-05841 BIF-05841 Sachin Sehgal-Noida Referral Pankaj Singh 3A Palm Olympia Noida 20 Done 3150 26145000 Percentage 3 784350 0 0 0 784350 0 100000 0 684350 0 100000 100000 18 18000 118000 Download Referral payment Bill1 200000 25.5 Yes Bill2 484350 61.75 Yes Bill3 100000 12.75 Yes 784350 100 PENDING NaN-aN-aN NaN-aN-aN NaN-aN-aN
4 2024-09-09 BIF-05841 BIF-05841 Sachin Sehgal-Noida Referral Pankaj Singh 3A Palm Olympia Noida 20 Done 3150 26145000 Percentage 3 784350 0 0 0 784350 0 100000 0 684350 0 100000 100000 18 18000 118000 Download Referral payment Bill1 200000 25.5 Yes Bill2 484350 61.75 Yes Bill3 100000 12.75 Yes 784350 100 PENDING NaN-aN-aN NaN-aN-aN NaN-aN-aN
4 2024-09-09 BIF-05841 BIF-05841 Sachin Sehgal-Noida Referral Pankaj Singh 3A Palm Olympia Noida 20 Done 3150 26145000 Percentage 3 784350 0 0 0 784350 0 100000 0 684350 0 100000 100000 18 18000 118000 Download Referral payment Bill1 200000 25.5 Yes Bill2 484350 61.75 Yes Bill3 100000 12.75 Yes 784350 100 PENDING NaN-aN-aN NaN-aN-aN NaN-aN-aN