Dashboard
Total items
—
all orders
—
Completed
—
—
On track
In progress
—
assigned / pending
—
Avg TAT
—
days assign → receive
On target
Order Finder
By product
| Product | Items | Done |
|---|
Vendor performance
| Vendor | Items | Rate | Avg TAT |
|---|
All Orders
Items
← scroll horizontally for all columns →
| Date | Order # | Product | SKU | Model / Size | Add Ons | Status | Vendor | Assign Date | Receive Date | TAT | Days Waiting | Audit | Actions |
|---|
New Entry
Add order items
One row per item. Multiple items can share the same Order #.In Progress
Assigned / Pending items
| Order # | Product | SKU | Model / Size | Vendor | Assign Date | Days waiting | Latest Update | Actions |
|---|
Ready to Dispatch
Fully completed orders
| Order # | Items | Entry date | Completed | TAT | Products | Vendor(s) | Action |
|---|
BRITEX Breachit Express — Karachi Courier
Unbooked
| Order # | Customer | Phone | Address | City | COD (Rs) | Type | Remarks | Actions |
|---|
Inventory
SKU Search
In Stock
| SKU | Product | Model / Size | Ready | WIP | Stage | Total In | Total Out | Alert at | Notes | Last updated | Actions |
|---|
Dashboard
This Month — All Vendors
📦 Vendor Receiving Entry
🏍️ Rider Daily Entry
Today's Entries
| Type | Vendor / Rider | Details | Amount | By | |
|---|---|---|---|---|---|
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Vendor Ledger
From
—
To
—
Total Billed
—
this month
Total Paid
—
payments recorded
Adjustments
—
net adj this period
Balance Due
—
outstanding
Entries
—
this month
Receiving Entries
Payments Recorded
| Date | Amount | Type | Reference | Notes | Receipt | By |
|---|
Adjustments
| Date | Type | Description | Amount | By |
|---|
Rider Ledger
From
—
To
—
Total KMs
—
this month
Fuel Cost
—
calculated
Articles
—
purchased
Total
—
fuel + articles
PAID
—
to rider
Daily Entries
| Date | Type | Task | KMs | Fuel | Amount | By |
|---|
Adjustments
| Date | Type | Description | Amount | Notes | By | |
|---|---|---|---|---|---|---|
| No adjustments. | ||||||
Payments Made to Rider
| Date | Amount | Type | Reference | Notes | By |
|---|
Settings
Vendors & Items
Rider Settings
Queue
—
Pending
—
Disputed
—
Approved
—
Rejected
Pending
0
Loading…
Disputed
0
Approved
0
Rejected
0
Record Payment
Log a payment made to vendor
📎 Click to upload receipt (JPG, PNG, PDF)
Record Rider Payment
Log cash paid to rider
📎 Click to upload receipt (JPG, PNG, PDF)