Dashboard
Both chains at a glance
Admin User
Super Admin
Dashboard Overview
Supply and purchase kept completely separate — every customer and vendor has its own chain and its own ledger.
Receivable
Rs. 520,824
from customers
Payable
Rs. 127,440
to vendors
Received
Rs. 654,021
4 customers
Paid out
Rs. 1,898,620
3 vendors · 8 products
Open documents in the chain
Anything still moving. Confirmed, invoiced and cancelled documents drop off.
Invoice status
Derived from paid vs total, then today vs due date.
| Customer | Vendor | |
|---|---|---|
| Draft | 0 | 0 |
| Pending | 1 | 0 |
| Partially Paid | 1 | 1 |
| Overdue | 1 | 0 |
| Paid | 1 | 1 |
Low stock — raise a demand note
At or below minimum.
CHM-1006
Acetic Acid Glacial
8 Drum
/ min 12
CHM-1002
Reactive Black B 150%
180 KG
/ min 250
Customer invoices
View all| Invoice | Party | Balance | Status |
|---|---|---|---|
| INV-S-2026-0004 | Nishat Dyeing Unit 3 | 224,200 | Pending |
| INV-S-2026-0003 | Sapphire Finishing Ltd | 62,400 | Overdue |
| INV-S-2026-0002 | Nishat Dyeing Unit 3 | 234,224 | Partially Paid |
| INV-S-2026-0001 | Al-Karam Textile Mills | 0 | Paid |
Vendor invoices
View all| Invoice | Party | Balance | Status |
|---|---|---|---|
| INV-P-2026-0002 | Huntsman Chemicals | 127,440 | Partially Paid |
| INV-P-2026-0001 | Archroma Pakistan | 0 | Paid |