Track orders and manually verified payments in one spreadsheet. Includes 200 order rows and 500 payment entries, receipts, refunds, partial payments, fulfilment dropdowns, outstanding balances, overdue flags, duplicate order ID checks, unmatched payment ID checks and a summary dashboard. Fictional examples and instructions are included. Open the XLSX in Excel or LibreOffice. Formula calculation was tested in LibreOffice; Excel has not been independently tested. No macros, automatic UPI verification, bank connection, WhatsApp sending, invoices or GST filing. Independently check your bank before marking a payment verified. Keep customer data private and backed up. Digital ZIP download, no physical item. WhatsApp support: 9444037579.
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