Total Sales Revenue
৳ 185,420.00
↑ 104.2% Monthly Target
Total Field Orders
115
Across 11 Depots
Active Chemists
1,000+
All Territories Covered
Field Forces (MPO/FM)
453
453 Canonical Master Records
Recent Field Bookings
| Order ID | Date | Zone | MPO | Chemist / Pharmacy | Grand Total | Status | Action |
|---|
Live Field Orders (Orders.png)
| Date | Zone | MPO | ID | Customer & Phone | Status | Total | VAT (15%) | Due | Actions |
|---|
Products Master Catalog (itemsPage.txt)
| Item Code | Brand / Product Name | Generic Name | Pack Size | MRP | Offer Price | Stock Qty | VAT % | Actions |
|---|
Chemists & Pharmacies Roster (1,000+ Records)
| Chemist / Pharmacy Name | Mobile | Thana / Address | Zone | Market / MPO Code | Depot | Status |
|---|
Master Field Forces Roster (453 Canonical Records · Master Column: APP CODE (FINAL))
| Master App Code | Full Name | Designation | Market / Territory | Zone & Depot | Reporting Manager | Delivery Assistant (DA) | Status |
|---|
11 Alco Pharma Distribution Depots (MasterForDepot.txt)
| Depot Code | Depot Name | Zone | Depot In-Charge / Manager | Phone | Depot Address | Current Stock Units | Status |
|---|
Master Field Forces Configuration Matrix (453 Canonical Records · APP CODE (FINAL))
| Zone | Market Name | Master APP CODE (FINAL) | Assigned MPO | Designation | Field Manager (FM/AM) | Depot | Delivery Assistant (DA) | Status |
|---|
Order Territory Transfer / Move Tool
Stock Receiving Ledger (allreceiving.txt)
| GRN # | Date | Invoice Ref | Supplier / Plant | Destination Depot | Items | Amount Paid | Total Value | Status |
|---|
Create Goods Receipt Note (newRecieving.txt)
Operational Report
Zone
MPO Market
Delivery Agent
Invoice Range
H: 21, R: 113/A
Gulshan 2, Dhaka 1212
Phone: 01955333555
| SL | PRODUCT | STRENGTH/PACK SIZE | MRP (TK.) | OFFER PRICE | ORDER QUANTITY | DISCOUNTED AMOUNT | PAYABLE |
|---|---|---|---|---|---|---|---|
| 1 | P+C | 500 mg + 65 mg Tablet [100's] | 250.00 | 200.00 | 1 | -50.00 | 200.00 |
| Net payable (VAT included) | 1 | -50.00 | 200.00 | ||||
CHECKED
RECEIVED
AUTHORIZED
Product-Wise Sales & VAT Performance (Sales-Report.txt)
| Product Code | Product Name | Pack Size | Qty Sold | Bonus Qty | Rate (৳) | Gross Sales (৳) | VAT 15% (৳) | Net Value (৳) |
|---|
2026 Monthly Sales Target vs Cash Collection
| Month | Target (৳) | Sales Achieved (৳) | Cash Collected (৳) | Target Achieved % | Collection % |
|---|
Customer-Wise Sales & Returns Ledger
| Chemist / Customer Name | Zone | Gross Sales (৳) | Returns Value (৳) | Net Realized (৳) | Return Reason / Note |
|---|