Liquid Cash
--
Real Cash, bKash & Bank →
Receivables
--
Courier COD + Shop Dues →
Supplier Memos
Payables--
Unsettled Sourcing Slips →
Net Position
--
(Cash + Due) − Memos
Real Retained Net Profit
Delivered Sales − Sourcing Cost − Delivery Fees − Daily Office Expenses
Active Supplier Sourcing Memos
Back-to-back goods taken from suppliers waiting for customer payment & clearance
| Memo # | Supplier & Hub | Items / Qty | Channel / Order | Owed (Tk) | Status | Clearance Action |
|---|
Courier COD Receivables
Payment Wallets
Recent Orders
| Invoice | Channel / Customer | Courier / Handover | Amount | Status |
|---|