inscape
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build-2026-06-v15.0
+ New
New Delivery
Pending
0
Records
Settings
⚠ Apps Script URL not set — go to Settings first.
Delivery Details
Client Name
*
Date
*
Delivery Location
Contact Person
Contact Phone
Delivered By
*
— Select —
Lalit
Self (Puneet)
Courier
Other
Challan No.
↻ Next
No Dispatch (Design / Service work)
Material Items
Item Description
Qty
Unit
＋ Add Item
Charges, Billing & Notes
Porter / Delivery charges lage?
Amount (₹)
Paid By
— Select —
Lalit
Puneet
Client
Others
Mode
— Select —
Porter/Rapido
By Road Transport
Cash
UPI
Others
Porter Note
(screenshot / txn ID)
Billing Month
(default = delivery month)
Additional Notes
Save to Sheet
WhatsApp Text
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WhatsApp Message
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＋ Add Pending Order
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Sort:
Due Soon ↑
Client A–Z
Added ↓
0 selected
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Billing Month
✕
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Load
CSV
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▶
Advanced Filters
Active
Delivery Month
Last
Date From → To
→
✕
Bill No. From → To
→
Client
All Clients
Billing Status
All
Not set
Invoice Unpaid
Invoice Paid
Invoice (all)
Cash Pending
Cash Received
Cash (all)
No bill
Sort:
Date ↓
Date ↑
Client A–Z
Bill Month
Billing
Challan ↓
0 selected
Delete Selected
Print Selected
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0
Deliveries
0
Clients
0
Inv Unpaid
click
0
Cash Pending
click
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Google Apps Script Connection
Paste Web App URL after deploying Apps Script
Apps Script URL
Secret Token
(Script Properties → SECRET_TOKEN)
Save
Test
↻ Sync from Sheet
Client Master List
Clients auto-save when you make a delivery. Add manually here or sync from Sheet.
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Show List
Preferences
Default "Delivered By"
Lalit
Self (Puneet)
Courier
Other
Item Master
—
↻ Refresh
Clear Local
Edit Entry
×
Client *
Date *
Location
Contact Person
Contact Phone
Delivered By
*
— Select —
Lalit
Self (Puneet)
Courier
Other
Challan No.
No Dispatch (Design / Service work)
Material Items
Item Description
Qty
Unit
＋ Add Item
Delivery Charges
Porter charges?
Amount (₹)
Paid By
— Select —
Lalit
Puneet
Client
Others
Mode
— Select —
Porter/Rapido
By Road Transport
Cash
UPI
Others
Porter Note
(screenshot / txn ID)
Additional Notes
(packaging, instructions)
Billing Month
Billing Month
(default = delivery month)
Billing / Payment Status
Status
— Not set —
Invoice raised
Cash
No bill (General)
Invoice No.
(e.g. IN/26-27/001)
Invoice Date
Payment received
Payment Date
Cash received
Amount (₹)
Date
Save Changes
Cancel
Add Pending Order
×
Client *
Expected Date
Location
Contact Person
Contact Phone
Material Items
Item Description
Qty
Unit
＋ Add Item
Notes
Save Pending Order
Cancel
Mark as Delivered
Confirm delivery
Actual Date *
Challan No.
↻
Delivered By
*
— Select —
Lalit
Self (Puneet)
Courier
Other
Porter charges?
Amount (₹)
Paid By
— Select —
Lalit
Puneet
Client
Others
Mode
— Select —
Porter/Rapido
By Road Transport
Cash
UPI
Others
Porter Note
(screenshot / txn ID)
✓ Confirm Delivered
Cancel
Confirm Delete
Type
DELETE
to confirm:
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