| # | Estimate No. | Date | Customer | Mobile | Total | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | EST-2026-0005 | 27-10-2026 | Mr Gowrishankar | 9952134481 | ₹25,000.00 | INVOICED | View |
| 2 | EST-2026-0003 | 15-10-2026 | Shyam Sundar | +91 80724 66996 | ₹9,980.00 | DRAFT | View Edit |
| 3 | EST-2026-0002 | 06-10-2026 | Veetoon | 9841756926 | ₹17,688.00 | CONFIRMED | View Create Invoice |