E-Invoice Dashboard

Overview of all invoice activity — 2 Apr 2026

7
3
AK
Ahmed Khan
Super Admin
Dashboard
OE Invoice
AR Invoice
OE Credit Note
OE Debit Note
AR Credit Note
AR Debit Note
↑ 18%
1,284
Total Invoices
↑ 8%
1,047
Posted / Success
↓ 3%
156
Pending
7 New
81
Failed / Error
Invoice Generation — Monthly
Invoice Status Split
Module Breakdown
OE Invoices524 / 680
AR Invoices398 / 480
OE Credit Notes62 / 90
OE Debit Notes48 / 70
AR Credit Notes140 / 175
AR Debit Notes112 / 130
Recent Activity
Daily Invoice Trend — April 2026
OE
524
Total OE Invoices
↑ 6%
438
Posted
3 Urgent
62
Pending
Retry
24
Failed
OE Invoice List
DateInvoice #Customer NameAmount (PKR)VATTotalStatus
02 Apr 2026INV-2026-0892Ali Traders Pvt Ltd245,00041,650286,650Posted
01 Apr 2026INV-2026-0891Metro Supplies120,00020,400140,400Pending
31 Mar 2026INV-2026-0890Lahore Cement Co.890,000151,3001,041,300Posted
30 Mar 2026INV-2026-0889Global Tech Ltd55,0009,35064,350Failed
29 Mar 2026INV-2026-0888Karachi Textile Mills780,000132,600912,600Posted
28 Mar 2026INV-2026-0887Faisal Enterprises340,00057,800397,800Pending
27 Mar 2026INV-2026-0886National Foods Ltd1,200,000204,0001,404,000Posted
26 Mar 2026INV-2026-0885United Distributors95,00016,150111,150Posted
25 Mar 2026INV-2026-0884Premium Motors2,500,000425,0002,925,000Pending
24 Mar 2026INV-2026-0883Al-Noor Traders67,50011,47578,975Failed
AR
398
Total AR Invoices
↑ 9%
342
Posted
5 New
44
Pending
Retry
12
Failed
AR Invoice List
DateInvoice #Customer NameAmount (PKR)VATTotalStatus
02 Apr 2026AR-2026-0441Pak Steel Industries1,200,000204,0001,404,000Posted
01 Apr 2026AR-2026-0440Sunrise Pharma345,00058,650403,650Pending
31 Mar 2026AR-2026-0439DHA Developers2,800,000476,0003,276,000Posted
30 Mar 2026AR-2026-0438Horizon Tech88,00014,960102,960Failed
29 Mar 2026AR-2026-0437Kohinoor Mills675,000114,750789,750Posted
28 Mar 2026AR-2026-0436Pakistan Oil Fields4,500,000765,0005,265,000Posted
27 Mar 2026AR-2026-0435IT Solutions Ltd156,00026,520182,520Pending
OE CN
62
Total Credit Notes
Posted
54
Approved
Review
8
Pending
OE Credit Note List
DateCredit Note #Customer NameRef InvoiceAmount (PKR)Status
02 Apr 2026CN-OE-0078Karachi TradersINV-085064,350Posted
31 Mar 2026CN-OE-0077Metro SuppliesINV-083232,760Pending
29 Mar 2026CN-OE-0076Ali TradersINV-0819140,400Posted
27 Mar 2026CN-OE-0075Faisal EnterprisesINV-080523,400Posted
OE DN
48
Total Debit Notes
Posted
41
Approved
Review
7
Pending
OE Debit Note List
DateDebit Note #Customer NameRef InvoiceAmount (PKR)Status
01 Apr 2026DN-OE-0048Faisal EnterprisesINV-087052,650Posted
30 Mar 2026DN-OE-0047National FoodsINV-085591,260Pending
28 Mar 2026DN-OE-0046Lahore Cement Co.INV-0840257,400Posted
AR CN
140
Total AR Credit Notes
Posted
122
Approved
Review
18
Pending
AR Credit Note List
DateAR CN #Customer NameRef InvoiceAmount (PKR)Status
02 Apr 2026CN-AR-0140Sunrise PharmaAR-0420105,300Posted
31 Mar 2026CN-AR-0139Kohinoor MillsAR-0410251,550Posted
30 Mar 2026CN-AR-0138DHA DevelopersAR-0402526,500Pending
AR DN
112
Total AR Debit Notes
Posted
98
Approved
Review
14
Pending
AR Debit Note List
DateAR DN #Customer NameRef InvoiceAmount (PKR)Status
02 Apr 2026DN-AR-0112Pak Steel IndustriesAR-0435210,600Posted
30 Mar 2026DN-AR-0111Horizon TechAR-042876,050Pending
29 Mar 2026DN-AR-0110DHA DevelopersAR-0415397,800Posted