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10
Customers
6
Suppliers
100
Paid Invoice
105
Total Invoice
Sales & Profit
- Sales
- Profit
Top Customers
| Sno | Name | Total Invoices |
|---|---|---|
| 1 | Beryl Migori | 56 |
| 2 | Toygen Rongo | 54 |
| 3 | Benta Rodi | 44 |
| 4 | Mark Rongo | 40 |
| 5 | Job Awendo | 38 |
| 6 | Mike Ranen | 33 |
| 21 | Jennifer Opapo | 56 |
Net Profit & Revenue
Top Selling Products
| Sno | Code | Name |
|---|---|---|
| 3 | CHHDFDK | Tube |
| 3 | CGDDFDK | Spark Plug |
| 3 | CGDDFDK | Engine Oil |
| 3 | CGDDFDK | Acc cable |
| 3 | CGDDFDK | Brake Cable |
| 3 | CGDDFDK | Clutch Cable |
| 3 | CGDDFDK | Front Sprocket |
Recent Transactions
| purchased Date | Purchased amount | purchased QTY | Paid | balance | Status | |
|---|---|---|---|---|---|---|
| 07/12/2021 06:58:25 | 38698.00 | 1248 | 0.00 | 38698.00 | Recieved | |
| 07/12/2021 06:58:25 | 36080.00 | 110 | 0.00 | 36080.00 | Recieved |
| DATE | Purchase | Reference | Supplier name | Amount | Paid | paid by | |
|---|---|---|---|---|---|---|---|
| 2022-03-10 | PR_1001 | INV/PR_1001 | Thomas21 | 1500.00 | 1500.00 | Cash | |
| 2022-03-10 | PR_1002 | INV/PR_1002 | 504Benjamin | 10.00 | 10.00 | Cash |
| Reference | Supplier name | Amount | Paid | Amount due | Status | Paument Status | |
|---|---|---|---|---|---|---|---|
| RT_1001 | Thomas21 | 1500.00 | 1500.00 | 1500.00 | Completed | Paid | |
| RT_1002 | 504Benjamin | 10.00 | 10.00 | 10.00 | Completed | Overdue |