Daily sales summary
End-of-day cash, credit, and channel breakdown.
Inventory valuation
Stock units & value at cost / sell price by category.
Stock movement report
All GRNs, sales, repairs, transfers, and adjustments.
Low stock alerts
Items at or below reorder point with suggested PO qty.
Open repair jobs
Active repair pipeline grouped by status & SLA.
Vendor payables aging
Outstanding balances bucketed by days past due.
Customer receivables aging
Outstanding customer invoices by aging bucket.
GRN report
Receipts by date, vendor, and PO with totals.