Greenads Global Invoice Aging Dashboard

Last synced: 12/3/2025, 11:14:09 AM

📄

Total Unpaid Invoices

606

₹2,45,33,927.67

💰

Total Outstanding

₹2,45,33,927.67

606 invoices

⚠️

Overdue

492

₹1,49,62,257.76

⏰

Due in 1-5 Days

35

₹24,13,964.01

Invoices

Invoice NoInvoice DateTotalBalance
INV-000017Favourite Constructions Pvt Ltd
4/4/2024₹34,220.00₹34,220.00
INV-000045My Holidays
4/9/2024₹4,718.82₹4,718.82
INV-000196HEDGE EQUITIES LIMITED
4/30/2024₹15,926.46₹15,926.46
INV-000186PEROORKADA SERVICE CO-OPERATIVE BANK LTD NO 1412
4/30/2024₹4,720.00₹4,720.00
INV-000219K Radhakrishnan
5/3/2024₹48,000.04₹48,000.04
INV-000217K Radhakrishnan
5/3/2024₹46,000.06₹46,000.06
INV-000216K Radhakrishnan
5/3/2024₹50,000.02₹50,000.02
INV-000215V JOY
5/3/2024₹31,000.02₹31,000.02
INV-000214V JOY
5/3/2024₹50,000.14₹50,000.14
INV-000255Axel Technologies
5/8/2024₹10,616.00₹10,616.00
INV-000293Idukki Tourism Development Society
5/14/2024₹10,616.46₹10,616.46
INV-000299Msigma Gokulam Pvt Ltd.
5/16/2024₹5,900.00₹5,900.00
INV-000309Favourite Constructions Pvt Ltd
5/17/2024₹5,900.00₹5,900.00
INV-000335LDF ATTINGAL
5/18/2024₹50,000.00₹50,000.00
INV-000467Khamargachi Private ITI
6/6/2024₹3,537.64₹3,537.64
INV-000599Wings Senior Living
6/25/2024₹5,897.00₹5,897.00
INV-000613AANVIN DIGITAL SERVICES AND SOLUTIONS PVT LTD
6/26/2024₹2,124.00₹2,124.00
INV-000658Bhima Jewels Private Limited
7/2/2024₹82,600.00₹82,600.00
INV-000732Febno Technologies
7/12/2024₹1,180.00₹1,180.00
INV-000743Favourite Constructions Pvt Ltd
7/13/2024₹10,436.52₹10,436.52
INV-000776Rehlte travel and tourism
7/17/2024₹120.00₹120.00
INV-000813PEEDIYAKS HEALTH CARE & DIAGNOSTICS LLP
7/22/2024₹4,720.00₹4,720.00
INV-000879Feroke service Co-operative Bank
7/30/2024₹16,520.00₹16,520.00
INV-000913Incheon Motors Pvt Ltd
8/3/2024₹29,500.00₹29,500.00
INV-000921Kerala Computer Saksharta Mission
8/6/2024₹21,648.00₹21,648.00
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