Complete Sales & Delivery Ledger
All historical & current transactions
Date Customer Contact Variety Qty Unit Price Total (KSh) Paid (KSh) Balance Status Batch Actions
Accounts Receivable (Supplied & Unpaid Debtors)
Customers who received fingerlings but have outstanding debt
Total Debt: KSh 0
Order Date Customer Name Contact Fish Type Qty Total Value Remitted Balance Owed Due Date / Agreement Notes Source Batch Action
Delivery Backlog (Paid in Advance, Awaiting Supply)
Customers who have remitted money but are awaiting fingerling dispatch
Advances Held
Payment Date Customer Name Contact Fish Variety Fingerlings Owed Amount Paid (KSh) Batch Assigned Notes & Progress Action
Unique Customer Directory & Lifetime Spend
Customer Name Contact Phone Total Orders Lifetime Purchases Lifetime Paid Current Balance Action