Net Profit 33,798.00
Biz Expenses 80,652.00
Home Expenses 49,282.30
Total Sales 114,450.00
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Batch 2026-04-11 #100045

Date: 2026-04-11 | Status: Delivered

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Total Orders

12

Delivered

12

Pending

0

Order # Customer Grand Total Order Status Paid Status Actions
FF000793
Khurram Badshah
Rs. 10,000.00 Delivered Paid
FF000794
Huma Upper Portion
Rs. 3,300.00 Delivered Paid
FF000795
Aliya Mansoor
Rs. 6,100.00 Delivered Paid
FF000796 Rs. 6,750.00 Delivered Paid
FF000797
Majror Masrur Shah
Rs. 2,500.00 Delivered Paid
FF000798 Rs. 7,000.00 Delivered Unpaid
FF000799
Uzma Imran
Rs. 4,850.00 Delivered Paid
FF000801 Rs. 2,450.00 Delivered Paid
FF000802
Mrs Zulqarnain
Rs. 4,600.00 Delivered Paid
FF000803
Hamna Anas
Rs. 1,700.00 Delivered Paid
FF000804
Iqra Usama Refrence orders
Rs. 2,500.00 Delivered Paid
FF000805
Saira Cati
Rs. 1,850.00 Delivered Paid