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Sales
Inventory
Stock Adjustment
Receivable
Customer
Payable
Admin
File Process
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RECEIPTS PENDING VERIFICATION
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Recepit pending amount

Rs.{{dashboardData.receiptTobeVerified.totalAmount}}
No of Receipts - {{dashboardData.receiptTobeVerified.numberOf}}
RECEIPTS VERIFIED TODAY
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Receipt Verified Amount

Rs.{{dashboardData.verifiedReceiptToday.totalAmount}}
No of Receipts - {{dashboardData.verifiedReceiptToday.numberOf}}
CHEQUES TO BE DEPOSITED TODAY
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To be Deposited Amount

Rs.{{dashboardData.toBeDepositToday.totalAmount}}
No of Cheques - {{dashboardData.toBeDepositToday.numberOf}}
PAYMENTS PENDING APPROVAL
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Pending Approval Amount

Rs.{{dashboardData.pendingApprovalPayment.totalAmount}}
No of Payments - {{dashboardData.pendingApprovalPayment.numberOf}}
TOTAL CHEQUES IN HAND
Rs.{{chequeInHandVM.totalChequeInHandAmount}}
No of Cheques - {{chequeInHandVM.totalChequeInHandCount}}
COLLECTED - {{chequeInHandVM.collectedCount}} Rs.{{chequeInHandVM.collectedAmount}}
APPROVED - {{chequeInHandVM.receivedCount}} Rs.{{chequeInHandVM.receivedAmount}}
NOT VERIFIED - {{chequeInHandVM.notVerifiedCount}} Rs.{{chequeInHandVM.notVerifiedAmount}}
DEPOSITED - {{chequeInHandVM.depositedCount}} Rs.{{chequeInHandVM.depositedAmount}}
PAYMENTS RECEIVED TODAY
Rs.{{paymentReceivedTodayVM.paymentReceivedTodayAmount}}
No of Payments - {{paymentReceivedTodayVM.paymentReceivedTodayCount}}
CHEQUE - {{paymentReceivedTodayVM.receivedChequeCount}} Rs.{{paymentReceivedTodayVM.receivedChequeAmount}}
CHEQUE SLIP - {{paymentReceivedTodayVM.receivedChequeSlipCount}} Rs.{{paymentReceivedTodayVM.receivedChequeSlipAmount}}
CASH - {{paymentReceivedTodayVM.receivedCashCount}}Rs.{{paymentReceivedTodayVM.receivedCashAmount}}
CASH SLIP - {{paymentReceivedTodayVM.receivedCashSlipCount}}Rs.{{paymentReceivedTodayVM.receivedCashSlipAmount}}
PAYMENTS DEPOSITED TODAY
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Rs.{{paymentDepositedToday.depositedTotalAmount}}
No of Payments - {{paymentDepositedToday.depositedTotalCount}}
CHEQUE - {{paymentDepositedToday.depositedChequeCount}} Rs.{{paymentDepositedToday.depositedChequeAmount}}
CASH - {{paymentDepositedToday.depositedCashCount}} Rs.{{paymentDepositedToday.depositedCashAmount}}
TOTAL PAYMENTS DUE AMOUNT FOR NEXT 30 DAYS
Rs.{{payable.totalPayAmount}}
No of Payments - {{payable.totalPayCount}}
SUPPLIER PAYMENTS FOR NEXT 30 DAYS - {{payable.nextSupPayCount}}
Rs.{{payable.nextSupPayAmount}}
OVERHEAD PAYMENTS FOR NEXT 30 DAYS - {{payable.nextExpPayCount}}
Rs.{{payable.nextExpPayAmount}}
TOTAL OVERDUE PAYMENTS
 
Rs.{{payable.totalOverduePayAmount}}
No of Payments - {{payable.totalOverduePayCount}}
OVERDUE SUPPLIER PAYMENTS - {{payable.overdueSupPayCount}}
Rs.{{payable.overdueSupPayAmount}}
OVERDUE OVERHEAD PAYMENTS - {{payable.overdueExpPayCount}}
Rs.{{payable.overdueExpPayAmount}}
SUPPLIER PAYMENTS AGE
PAYMENTS TO BE REALISED
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Payments to be Realised Amount

Rs.{{dashboardData.supplierChequesToBeRealised.totalAmount}}
No of Payments - {{dashboardData.supplierChequesToBeRealised.numberOf}}
YEARLY SALES
{{currentYear}}

YEARLY SALES VALUE

Rs.{{dashboardData.totalSales.totalAmount}}
Outstanding Invoices
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Outstanding Invoices Total

Rs.{{dashboardData.outstandingInvoices.totalAmount}}
Outstanding Invoices - {{dashboardData.outstandingInvoices.numberOf}}

Total OverDue Invoices

Rs.{{dashboardData.overDueInvoices.totalAmount}}
OverDue Invoices - {{dashboardData.overDueInvoices.numberOf}}
PENDING APPROVAL INVOICES
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Total OverDue Invoices

Rs.{{dashboardData.pendingApprovalInvoice.totalAmount}}
Pending Approve Invoice - {{dashboardData.pendingApprovalInvoice.numberOf}}
Monthly Sales
Invoice Age

Order count

{{order.createdOrders}}
Invoiced Orders
{{currentMonth}}

Order count

{{order.invoicedOrders}}

To be Reimbursed

Rs.{{medfatabVM.tobeRemburshedAmount}}
To be Reimbursed - {{medfatabVM.tobeRemburshedCount}}
Pending Incentive Payments
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Pending Incentive Payments

Rs.{{medfatabVM.pendinfIncentiveAmount}}
Pending Incentive Payments - {{medfatabVM.pendinfIncentiveCount}}
CREDIT DAYS EXCEEDED
Rs.{{medfatabVM.totalAmount}}
No of Cheques - {{medfatabVM.totalCount}}
30 DAY - {{medfatabVM.tdayCount}} Rs.{{medfatabVM.tdayAmount}}
40 DAY - {{medfatabVM.fdayCount}} Rs.{{medfatabVM.fdayAmount}}
45 DAY - {{medfatabVM.ffdayCount}} Rs.{{medfatabVM.ffdayAmount}}
INCENTIVE PAYMENTS MADE
 
CURRENT MONTH - {{medfatabVM.incentivePaidCountTM}}
Rs.{{medfatabVM.incentivePaidAmountTM}}
PREVIOUS MONTH - {{medfatabVM.incentivePaidCountPM}}
Rs.{{medfatabVM.incentivePaidAmountPM}}