Customer Portal — Gautam Enterprises

Dashboard

Welcome back, Rahul Medical Store

Outstanding

₹24,850

As of today

This Month Purchase

₹1,18,400

April 2026

Last Payment

₹50,000

12 Apr 2026

Open Orders

3

Pending

Recent Orders

Order No.	Date	Items	Value	Stage
SO-2026-00891	21 Apr 2026	12 items	₹18,240	Invoiced
SO-2026-00875	18 Apr 2026	8 items	₹9,640	Dispatched
SO-2026-00862	15 Apr 2026	15 items	₹22,180	Delivered

Pending Invoices

Invoice No.	Date	Due Date	Amount	Status
INV-2026-04421	10 Apr 2026	20 Apr 2026	₹12,400	Overdue
INV-2026-04389	5 Apr 2026	30 Apr 2026	₹8,200	Due Soon
INV-2026-04350	1 Apr 2026	10 May 2026	₹4,250	Pending

My Ledger

Complete transaction history with your account

Account Ledger

From To

Date	Voucher No.	Type	Narration	Debit (Dr)	Credit (Cr)	Balance
01 Apr	—	Opening	Opening Balance	—	—	₹18,600 Dr
03 Apr	INV-2026-04312	Invoice	Sales Invoice — 10 items	₹7,840	—	₹26,440 Dr
07 Apr	REC-2026-00891	Receipt	Payment received — NEFT	—	₹20,000	₹6,440 Dr
10 Apr	INV-2026-04421	Invoice	Sales Invoice — 14 items	₹12,400	—	₹18,840 Dr
12 Apr	REC-2026-00912	Receipt	Payment received — Cheque	—	₹50,000	₹31,160 Cr
15 Apr	INV-2026-04480	Invoice	Sales Invoice — 15 items	₹22,180	—	₹9,020 Dr
18 Apr	INV-2026-04510	Invoice	Sales Invoice — 8 items	₹9,640	—	₹18,660 Dr
21 Apr	INV-2026-04558	Invoice	Sales Invoice — 12 items	₹18,240	—	₹24,850 Dr
Closing Balance — 21 Apr 2026				₹70,300	₹70,000	₹24,850 Dr

Outstanding Dues

Pending invoices and amounts due

Total Outstanding

₹24,850

Overdue

₹12,400

Past due date

Due This Week

₹8,200

Due Later

₹4,250

Pending Invoices

As of

Invoice No.	Invoice Date	Due Date	Invoice Amt	Paid	Balance Due	Status
INV-2026-04421	10 Apr 2026	20 Apr 2026	₹12,400	₹0	₹12,400	Overdue
INV-2026-04389	5 Apr 2026	30 Apr 2026	₹9,640	₹1,440	₹8,200	Due Soon
INV-2026-04350	1 Apr 2026	10 May 2026	₹4,250	₹0	₹4,250	Pending
Total Outstanding					₹24,850

My Orders

Complete order details with item-wise breakup and live tracking

From To

Order SO-2026-00862

Placed: 15 Apr 2026 | Invoice: INV-2026-04480 | Value: ₹22,180

✓ Delivered — 18 Apr 2026

1

Order
Placed

2

Confirmed

3

Invoiced

4

Dispatched

5

Delivered

#	Item Name	Salt / Composition	Pack	Ordered Qty	Billed Qty	Rate	Discount	Amount
1	Crocin 500mg	Paracetamol 500mg	Strip/15	50	50	₹36	0%	₹1,800
2	Allegra 120mg	Fexofenadine 120mg	Strip/10	30	30	₹100	0%	₹3,000
3	Metformin 500mg	Metformin HCl 500mg	Strip/20	40	40	₹30	0%	₹1,200
4	Vitamin D3 60K	Cholecalciferol 60000 IU	Pack/4	100	80	₹54	0%	₹4,320
5	Atorvastatin 10mg	Atorvastatin 10mg	Strip/15	20	20	₹55	1.5%	₹1,083
Total Billed Amount								₹22,180

Note: Vitamin D3 60K — 20 units short-supplied. Balance will be delivered in next shipment.

Order SO-2026-00875

Placed: 18 Apr 2026 | Invoice: INV-2026-04510 | Value: ₹9,640

🚚 Dispatched — Expected 22 Apr

1

Order
Placed

2

Confirmed

3

Invoiced

4

Dispatched

5

Delivered

#	Item Name	Salt / Composition	Pack	Ordered Qty	Billed Qty	Rate	Discount	Amount
1	Pantoprazole 40mg	Pantoprazole 40mg	Strip/15	30	30	₹72	0%	₹2,160
2	Ashwagandha Extract	Withania Somnifera	60 caps	20	20	₹254	15%	₹4,318
3	Cetirizine 10mg	Cetirizine HCl 10mg	Strip/10	50	50	₹25	0%	₹1,250
4	Calcium + Vit D3	Calcium Carbonate + Vit D3	Strip/15	10	10	₹86	10%	₹774
Total Billed Amount								₹9,640

Order SO-2026-00891

Placed: 21 Apr 2026 | Invoice: INV-2026-04558 | Value: ₹18,240

📋 Invoiced — Awaiting Dispatch

1

Order
Placed

2

Confirmed

3

Invoiced

4

Dispatched

5

Delivered

#	Item Name	Salt / Composition	Pack	Ordered Qty	Billed Qty	Rate	Discount	Amount
1	Vitamin B Complex	B1 B2 B6 B12 Nicotinamide	Strip/15	50	50	₹81	5%	₹3,848
2	Iron + Folic Acid	Ferrous Sulphate + Folic Acid	Strip/30	40	40	₹108	10%	₹3,888
3	Glimepiride 1mg	Glimepiride 1mg	Strip/10	60	60	₹38	0%	₹2,280
4	Amlodipine 5mg	Amlodipine Besylate 5mg	Strip/15	40	40	₹45	0%	₹1,800
5	Rosuvastatin 10mg	Rosuvastatin 10mg	Strip/14	30	30	₹88	0%	₹2,640
6	Evion 400mg	Vitamin E 400mg	Strip/10	40	35	₹45	12%	₹1,386
Total Billed Amount								₹18,240

My Invoices

View and download copies of all your invoices

ⓘ Downloaded invoices carry a DUPLICATE watermark and system timestamp as per company policy.

Invoice List

From To

INV-2026-04558

21 Apr 2026 | 12 items | Pending

₹18,240

INV-2026-04510

18 Apr 2026 | 8 items | Pending

₹9,640

INV-2026-04480

15 Apr 2026 | 15 items | Paid

₹22,180

INV-2026-04421

10 Apr 2026 | 14 items | Overdue

₹12,400

INV-2026-04389

5 Apr 2026 | 8 items | Partial

₹9,640

INV-2026-04350

1 Apr 2026 | 6 items | Pending

₹4,250

Place New Order

Search and add items — rates are fetched automatically from ERP

Order submitted successfully! Reference: SO-2026-00895. Our team will confirm shortly.

Order Details

Delivery Date Requested

Remarks / Special Instructions

Your Reference No. (optional)

Order Items

Rates auto-fetched from RetailGraph ERP

Item Name / Salt Search	Pack	Qty	Free Qty	Disc %	Scheme	Rate (ERP)	Net Amt
						—	—

Rates are locked from ERP and cannot be edited. Discount and scheme are subject to admin approval before billing.

Estimated Order Value

₹0.00

Payment History

All payments made to Gautam Enterprises

Total Paid (This Year)

₹3,42,000

This Month

₹50,000

Last Payment

₹50,000

12 Apr 2026

Payment Records

From To

Date	Receipt No.	Mode	Reference	Against Invoice	Amount
12 Apr 2026	REC-2026-00912	Cheque	CHQ 004521 — SBI	Multiple	₹50,000
07 Apr 2026	REC-2026-00891	NEFT	NEFT-SBI-20260407	INV-2026-04312	₹20,000
15 Mar 2026	REC-2026-00743	UPI	UPI Ref: 408223510931	INV-2026-03982	₹35,000
28 Feb 2026	REC-2026-00612	Cheque	CHQ 004498 — SBI	Multiple	₹75,000
Total (Apr 2026)					₹70,000

#	Item	Salt	Batch	Exp	Qty	Rate	Disc	Amount
1	Crocin 500mg	Paracetamol 500mg	B2024A	12/26	50	₹36	0%	₹1,800
2	Allegra 120mg	Fexofenadine	C2025B	06/27	30	₹100	0%	₹3,000
3	Metformin 500mg	Metformin HCl	D2024C	09/26	40	₹30	0%	₹1,200
4	Atorvastatin 10mg	Atorvastatin	E2025A	03/27	20	₹55	1.5%	₹1,083

Recent Orders

Pending Invoices

Account Ledger

Pending Invoices

Invoice List

Order Details

Order Items

Payment Records

Invoice INV-2026-04558