Service Invoice
The Service Invoice Report provides a complete overview of all invoices generated for services. It helps track service-based sales, billing status, and revenue without affecting inventory stock.
Service invoice reports with the details of:
SL: Serial number of the record.
Date: Date the service invoice was created.
Type: Type of service.
Invoice No: Service invoice number.
Customer Name: Name of the customer.
Total Amount: Total billed amount for the service.
Paid: Amount already paid by the customer.
Credit: Outstanding balance due.
Status: Current invoice status.
Claim No: Service or warranty claim reference number.
Product: Product related to the service.
Serial: Serial number of the serviced product.
Invoice No (Sale): Original sales invoice number.
Sold Date: Date when the product was originally sold.
Warranty Expired: Indicates whether the product warranty has expired.
Advance filter:
Company: Select the company to view service invoices.
Branch: Choose a specific branch for branch-wise service data.
Date Range: Specify the start and end dates for service invoices.
Sold By: Filter invoices by the user or salesperson.
Customer: Select a customer to view their service invoices.
Retailer: Filter service invoices by retailer, if applicable.
Export report by print and pdf from here.
