Executive Dashboard
Desktop Agent: Connected
Total Invoices
1,420
↑ +12% • ₹ 2,40,20,500 total value
Invoices Generated
1,368
96.3% statutory success rate
Pending Generation
48
Action Needed • Awaiting IRN dispatch
Failed Invoices
4
Validation • GSTN API errors
ePlus Desktop Gateway
Station: Hafna Optical (CLIENT_EPLUS_001) • MySQL: 127.0.0.1:3306 (eplus001_data)
Recent e-Invoice Activity Overview
| Invoice No | Date | Customer Name | GSTIN | Invoice Amount | IRN Status | Action |
|---|---|---|---|---|---|---|
| ME2526-A02071 B2B | 27-01-2026 | CRAYONS | 32AAUFC9660J1ZW | ₹ 15,380.01 | ✓ Generated | |
| INV-2026-0150 B2B | 22-09-2026 | PQR Agency | 32ABCDE1234F1Z5 | ₹ 12,540.00 | ● Pending | |
| INV-2026-0149 B2B | 22-09-2026 | XYZ Stores | 32XYZAB5678C1Z9 | ₹ 19,200.00 | ✓ Generated | |
| INV-2026-0140 B2B | 21-09-2026 | Apex Healthcare Ltd | 27AAACA1234A1Z1 | ₹ 4,65,230.00 | ✕ Failed (Pin mismatch) |