Posted invoice RAY/MUM/2026/00891 to ledger
Anita (Accountant) · 12 min ago
Bill #1284 — ₹3,499 cash sale to Rohan Sharma
POS · Linking Road · 28 min ago
Stock adjusted: RYM-SH-SKY-40 (−2 damaged)
Inventory · 1 hour ago
Order GTP-2026-04471 dispatched to Priya Iyer
Online · 2 hours ago
New invoice from parkavenue@madura.in fetched
Gmail Reader · 2 hours ago
POS bill #1283 — ₹6,499 UPI, suit
Arjun (Store Staff) · 3 hours ago
Reviewed invoice PA/2026/00214 — flagged 1 field
Anita (Accountant) · 4 hours ago
Reorder alert: PA-SH-PNK-M below threshold
System · 5 hours ago