Notice Board
Today
Today's Sales
Today's Invoices
Due Invoices
SR / Manager Performance
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No data for this period.
Total Sales
Total Due
Total Collection
This Month
Due vs Collected
Overview
Total Due (All-Time)
My Customers
Low Stock Items
Total Sales (All Time)
This Month's Profit
Net Profit
Expense Breakdown
Access Denied
Managers are not permitted to create invoices.
Defaults to today — change this to record a backdated invoice.
No products added yet.
Amount:
This product already has its own bonus qty set — remove it above to give a different product as bonus instead.
Or pick neither and set a partial paid amount below for a mixed cash+due sale.
Paid amount is locked to ৳0 because this is a full-credit sale. Tap "Full Cash" or manually change sale type to edit it.
+ Quick Add Customer
💾 Save Draft
Saved to your account — you can reopen it from any device by tapping "My Drafts".
📂 My Drafts
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No saved drafts yet.
No invoices found.
Comment:
+ Add New Customer
No active SRs found — add one first.
No customers yet.
+ Add Customer Due (no invoice)
For a customer's outstanding balance from before this software was used. Adds straight to their due — no invoice or product line is created.
Customer Dues (pre-software, no invoice)
No opening dues entered yet.
You don't have access to this page.
+ Add New Product
Will display as:
Product names that repeat (e.g. same medicine at different pack sizes, added before this fix) can cause the wrong rate/pack size to show on invoices. Run this once to make every product name unique — safe to run any time.
Product List
No products match.
No movements recorded.
Exp:
Remaining qty scales proportionally — won't reset to the full new amount.
No batches recorded yet — this product's stock predates batch tracking (or has none).
You don't have access to this page.
Return an Entire Invoice
This invoice has already been fully returned.
This restocks every product on the invoice (including bonus units), clears the due amount, and marks the invoice as Returned. Use this when the whole order is being cancelled/returned — not for a single item.
Return Item(s) — and Exchange, if needed
Products on this invoice
Exchange — give different product(s) instead (optional)
No exchange items added.
Ticked return quantities are restocked at the invoice's own rate; exchange items are deducted from stock (FEFO) at the current sale rate. The invoice's due amount is adjusted by the net difference.
Return / Refund History
No refunds/returns yet.
Month
🎯 My Target vs Achievement
No target has been set for you this month yet.
🎯 SR Target vs Achievement
No targets set for this month yet — add one below.
✍️ Set SR Target
📈 Manager Performance
No manager/team data yet for this month.
Target
Achieved
Team Due
🔍 Report Filters
📄 Sales Report
Total Sales
Highest
Lowest
Total Due
Net payable per invoice (all filtered invoices shown, hover a bar for details)
No invoices match these filters.
🏁 Team Performance —
No SRs to show for this month.
| # | SR | Target | Achieved | Achv% | Total Due | Collection | Coll% | Pending Due | Avg% |
|---|---|---|---|---|---|---|---|---|---|
| Total | |||||||||
🏆 Top Selling Products
No sales in this range yet.
💰 Due Collection Report
0-7d
8-15d
16-30d
30d+
No outstanding dues 🎉
You don't have access to this page.
+ Add Sales Representative
New SRs are automatically assigned to your team — you'll only ever see and manage your own team members here.
My Team
No team members yet.