🇱🇰 Sri Lanka (LKR)
Retail POS Studio
Today's Sales
LKR 0.00
+14.2% vs yesterday
MTD Collections
LKR 0.00
Cash, Cheques & Bank Transfers
Outstanding Credit
LKR 0.00
Avg DSO: 22 Days
Cheque Exposure
LKR 0.00
In Hand & Deposited PDCs
Overdue Balance
LKR 0.00
Requires follow-up
Delivery Fleet
3 Vans Active
100% On-Trip
7-Day Sales vs Collections
Comparing wholesale invoiced demand against realized cash & cheques
■ Sales ■ Collections
Route Sales Targets
% Achieved towards monthly target
Actionable Alerts
âš ī¸
Cheque Matured Today Commercial Bank #782910 of LKR 250,000 ready for bank deposit.
🛑
Credit Hold Active Kelani Valley Provisions placed on hold due to returned cheque #339104.
â„šī¸
Credit Utilization Alert Wayamba Fresh Mart has reached 93.3% of granted credit limit.
Recent Sales Invoices
View All
Invoice # Customer Date Payment Amount Status Action
Outlet / Trade Name Contact Territory / Route Credit Limit Outstanding Balance Available Credit Utilization Terms Status Actions
Invoice # Customer Name Date Due Date Dispatch Hub / Van Terms Net Total Paid Balance Due Status Actions
Cheque # Bank & Branch Customer Outlet Amount Maturity Date Deposit Date Status Actions
Current (0 - 30 Days)
✓
LKR 4,115,500.00
Healthy trade receivables
31 - 60 Days
âŗ
LKR 1,840,000.00
Follow-up reminders issued
Overdue (> 60 Days)
🛑
LKR 308,400.00
Under credit hold enforcement
Customer / Trade Outlet Credit Limit Current Debt Credit Utilization Overdue Balance Payment Terms Status Actions
Product Description Category Kelaniya Hub South Depot Van 01 Van 02 Van 03 Total Stock Wholesale Rate Health Actions
Daily Van Loading Sheets & Trip Handover
Sheet # Date Vehicle Sales Rep Driver Total Cases Cash Collected Cheques Collected Trip Status Reconciliation
Supplier Company Category Contact Person Address Payment Terms Payable Balance Actions
Scheme Title Scheme Code Category Type Valid Till Status
Representative Assigned Route Assigned Van Monthly Target MTD Sales Target Progress MTD Collections Status
Credit Note # Date Customer Outlet Product & Qty Return Reason Total Credit Action Taken
Employee Name Designation Department Base Salary Sales Commission Allowances EPF Deduction Net Salary
Enterprise System Parameters
Operating Entity:
Pixel Distribution Suite by Pixel by Maliya
Primary Currency:
Sri Lankan Rupee (LKR / Rs.)
Central Distribution Hub:
Kelaniya Industrial Zone (HUB-KEL)
VAT Registration:
VAT-100293847-7000
Real-Time System Audit Trail
Immutable chronological log
Timestamp User Action Transaction Audit Details