Enterprise Reports
Analyze sales, collections, and inventory performance.
Total Sales
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৳ 1,24,500
+12.5% vs last month
Total Collection
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৳ 85,200
+8.2% vs last month
Outstanding Due
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৳ 3,45,800
Across 42 active debtors
Available Reports
5 items
point_of_sale
Daily Sales Summary
Breakdown of cash and credit sales, itemized by category.
payments
Monthly Collection
Aggregated payments received against outstanding invoices.
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Top 10 Debtors
Customers with the highest outstanding balances exceeding 30 days.
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Inventory Movement
Stock inward/outward ledger for physical hardware reconciliation.
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Collection Forecast
Projected cash flow based on upcoming due dates and historical trends.