AdvanceReceived
Due 08 Aug 2026
Expected
₹1,50,000.00
Received
₹1,50,000.00
Pending
₹0.00
Notes
Initial advance
Record Activity
BANK_TRANSFER
02 Sept 2026
₹1,50,000.00
←Projects
Orchid Office
Client Payments
Plan expected collections, record receipts and spot overdue payments immediately.
Overview
Payment Summary
₹
Project Amount
₹3,00,000.00
✓
Received
₹1,50,000.00
₹
Outstanding
₹1,50,000.00
Action needed
Overdue
₹1,50,000.00
Past due and still outstanding
Payment Planning
Collection Plan
How much of the current project amount has a payment schedule.
100% scheduled
Scheduled
₹3,00,000.00
Unscheduled
₹0.00
Payments Received
Direct Payments
0 direct payments
₹
No direct payments yet
Payments recorded without a payment schedule will appear here.
Payment Schedule
Expected Collections
2 scheduled payments
FinalOverdue
Due 12 Oct 2026
Expected
₹1,50,000.00
Payment Overdue
Collection is past its due date
₹1,50,000.00
Received
₹0.00
Overdue Balance
₹1,50,000.00
Notes
Final handover