Carnival Payments
Loading…
📊
Dashboard
🚩
Red Flags
📋
Records
➕
Add
📤
Export
📤 Export Options
×
📊 Full Excel Report (All Data)
📄 Full PDF Report
🔍 Current View (Excel)
🔎 Current View (PDF)
🚩 Red Flags (Excel)
🔴 Red Flags (PDF)
🚨
URGENT:
0
clients overdue 15+ days!
₹0
View Red Flags
CARNIVAL PAYMENT TRACKER
Multi-Company
Smart Dashboard — Carnival Entertainments · Foodcraft · RK Gulab
Dark
Total Invoiced
₹0
Lifetime billing
📊
Total Received
₹0
Collected payments
💰
Outstanding
₹0
Pending balance
⚠️
Latest Bills
—
Per company · latest #
🧾
MCA Outstanding
₹0
MCA venues
🏟️
Invoiced
₹0
Received
₹0
Outstanding
₹0
Red Flags
0
CE
Carnival Entertainments
0 red flags
CF
Carnival Foodcraft
0 red flags
RK
RK Gulab
0 red flags
MCA
MCA Venues
₹0 outstanding
Quick Filter — Click to jump to filtered records
📋
Show All
0
🚩
Red Flag
0
🚨
Critical 15+
0
⏰
Overdue
0
⏳
Unpaid
0
✅
Paid
0
🚩 Daily Follow-up Priority
0
🔍 Advanced Filters
Search Client
Venue
All Venues
Company
All Companies
Status
All Status
Paid
Unpaid
Overdue
Critical (15+ days)
Date From
Date To
Apply
Clear All
+ Add Invoice
📤 Export ▾
📊
Export Excel — All Data
Full report · Formulas · Colour-coded sheets
📄
Export PDF — All Data
Full report with summary + table
🔍
Current View (Excel)
Filtered records only
🔎
Current View (PDF)
Filtered view as PDF
🚩
Red Flags (Excel)
Urgent follow-up list
🔴
Red Flags (PDF)
Priority action list
Payment Records
Date ↕
Client ↕
Venue ↕
Company ↕
Inv # ↕
Invoice ↕
Received ↕
Balance ↕
Status ↕
Due Date ↕
Actions
Notes
🧾
Latest Bills
Loading…
View Unpaid
Red Flags
⏱️
Aging Analysis
0%
✅ Collected:
₹0
⏳ Pending:
₹0
Outstanding — Days Overdue
0
0–7d
0
8–15d
0
16–30d
0
30+d
₹0
₹0
₹0
₹0
🎯
Today's Priority Actions
Loading actions…
🎫 Add New Invoice
×
Manual Entry
Upload Invoice PDF
PDF
Drop PDF here or tap to browse
Carnival Entertainments • Carnival Foodcraft • RK Gulab
Company *
CE — Carnival Entertainments
CF — Carnival Foodcraft
RK — RK Gulab
MA — Mahek Arts
Event Date *
Client Name *
Venue *
Select Venue
Or New Venue
Invoice Number
Invoice Amount (₹) *
Amount Received (₹)
Due Date *
Client Phone
Client Email
Payment Reference
Notes
Cancel
Save Invoice
✅ Mark as Paid
×
Client Ledger
×