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Monday, 17 August 2026  |  07:12:29

17/08/2026
Low Stock Alert! Products running low: p8 led (4) - Secondary Warehouse D16L (7) - Stadium
New Quotation Quotation List New Bill Bill List Add Customer Suppliers New Purchase Purchase List Purchase history New Sale Sales List Sales history Invoice List Add Products Products Stock Report Daily Account Admin Panel
15
Total Quotations
0
Today's Quotations
17
Total Bills
Tk 123,290
Unpaid Bills
31
Total Customers
13
Active Customers
5
Total Suppliers
5
Active Suppliers
10
Total Products
3,227
Total Stock
Tk 4,139,676
Stock Value
4
Active Warehouses
7
Total Sales
Tk 19,850
Sales Revenue
6
Pending Payments
Tk 1,496,294
Total Payments
23
Total Purchases
0
Pending Orders
Tk 9,306,007
Purchase Amount
Tk 1,088,198
Quotation Amount
Quotation Status
15
Sent
Monthly Sales
Jul 2026 Tk 149,841 (7 invoices)
Recent Activity
User Action Description Time
No activity logs found
Recent Quotations
View All
# Client Total Status
QUOT-202607-0016 Hossain Tk 17,600.00 Sent
QUOT-202607-0015 Prince vi Tk 233,850.00 Sent
QUOT-202607-0014 Sujon vi Tk 140,900.00 Sent
QUOT-202607-0013 Dr Ishak Tk 134,530.00 Sent
QUOT-202607-0012 Dr Ishak Tk 122,300.00 Sent
Recent Bills
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Bill # Client Total Status Payment
BILL-202607-0024 Asim Tk 3,500.00 Sent Unpaid
BILL-202607-0023 Ayat Tk 10,400.00 Sent Paid
BILL-202607-0022 Md monirul islam Tk 20,400.00 Sent Paid
BILL-202607-0021 Mr Rajon Tk 11,400.00 Sent Partial
BILL-202607-0020 Sajib Hossain Tk 87,500.00 Sent Paid
Recent Sales
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Invoice # Client Total Status
INV-202607-0007 Md monirul islam Tk 6,500.00 Paid
INV-202607-0006 Din islam Tk 350.00 Draft
INV-202607-0005 khusbu Tk 13,350.00 Paid
INV-202607-0004 Rejavi Tk 24,888.00 Draft
INV-202607-0003 habibur rhoman Tk 18,888.00 Draft
Recent Purchases
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PO # Supplier Total Status
PO-202607-0023 Huidu Tk 41,250.00 Received
PO-202607-0022 Huidu Tk 6,600.00 Received
PO-202607-0021 Huidu Tk 1,375.00 Received
PO-202607-0020 Huidu Tk 125,000.00 Received
PO-202607-0019 Supplier Two Tk 16,500.00 Received