Finance
— Leopards Settlements
🔍
Total COD
—
0 orders
Shipping Charges
—
total billed
Unpaid Delivered
—
COD unsettled
Unpaid Shipping
—
charges pending
Net Receivable
—
(Unpaid COD×96%) − Ship.
Invoices Amount Pending
—
0 invoices processing
Total Receivable
—
Invoices pending + net receivable
Delivered
—
0 orders
Returned
—
0 orders
Pending
—
0 orders
Pending Invoices
0
| Invoice # | Cheque Date | Holder | Bank | Method | Amount | Status |
|---|---|---|---|---|---|---|
| Fetch data using the date range above. | ||||||
Payment Records
0
| Order ID ↕ | CN # ↕ | Products ↕ | COD ↕ | Status ↕ | Ship. ↕ | Ship. Paid ↕ | COD Paid ↕ | Net ↕ | Invoice ↕ |
|---|---|---|---|---|---|---|---|---|---|
| Fetch data using the date range above. | |||||||||