Commercial & Finance
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Purchases & Receiving
Procurement, Supplier Orders & Stock Receiving
Inward purchase invoices, serialized device onboarding (IMEI/Serial batching), supplier payables ledger, and goods receipt notes (GRN).
This Month's Purchases
Rs. 4,850,000
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Mobiles 55%
PCs 28%
Misc 17%
Supplier Payables
Rs. 890,000
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Across 8 primary distributors
1 Overdue
Pending Inward Consignments
2 Lots
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Airlink Mobile Lot & Mercantile Dell
In Transit
Avg. Procurement Margin
21.4%
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Cost-to-resale spread
north_east +2.8% MoM
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Key Distributors & Credit Schedule
View Full Creditor Ledger
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Airlink Communications
Official Xiaomi & Samsung Lot
Good Standing
Due Balance
Rs. 380,000
Due in 4 Days
Mercantile Pacific
Apple Authorised & Dell Commercial
Verified
Due Balance
Rs. 290,000
Due in 7 Days
Hafeez Center Importers
Used Laptop Wholesale Lots
warning Overdue 2d
Critical Due
Rs. 140,000
Double A Paper Mill Dist.
Paper Reams & Plotter Rolls
Normal
Due Balance
Rs. 80,000
Due in 12 Days
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Active GRN Session
Airlink Batch #AL-9921
Inward Serialized Receiving: 10x Samsung Galaxy A15 (8GB/128GB) • Vendor Invoice #AIR-4891 • Warranty: 1-Year Local
8 of 10 IMEIs Registered (80%)
2 Units Remaining to Scan
qr_code_scanner
Laser Gun Ready
Device Mode:
Dual SIM (IMEI 1 + 2)
PTA DIRBS Check: AUTO
UNIT #01 (Box Tag #8812)
verified PTA PASSED
IMEI 1:
352940184719283
IMEI 2:
352940184719284
Color: Light Blue
Stock Synced
UNIT #02 (Box Tag #8813)
verified PTA PASSED
IMEI 1:
352940184719291
IMEI 2:
352940184719292
Color: Blue Black
Stock Synced
UNIT #03 (Box Tag #8814)
verified PTA PASSED
IMEI 1:
352940184719309
IMEI 2:
352940184719310
Color: Light Blue
Stock Synced
Batch Purchase Cost
Rs. 440,000
Recommended Retail (RRP)
Rs. 499,990
Projected Margin
+Rs. 59,990 (13.6%)
Settlement Terms
50% Advance Cheque / 50% 15-Day Credit
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| PO # & Date | Supplier / Contact | Items Breakdown | Inward Status | Total Amount | Payment Status | Action |
|---|---|---|---|---|---|---|
|
PO-8921
16-Oct-2024 • 11:42 AM
|
AL
Airlink Communications Ltd
Inv #AIR-4891 • +92 300 8472910
|
10x Samsung Galaxy A15 (8/128GB)
10 Serialized IMEIs
8 Inward / 2 Queued
|
Partial (8/10 Scanned) |
Rs. 440,000
Excl. 18% GST (Tax Paid)
|
50% Advance Cleared |
|
|
PO-8918
14-Oct-2024 • 04:15 PM
|
MP
Mercantile Pacific Pvt.
Inv #MP-PK-9812 • Official Dell
|
5x HP EliteBook 840 G8 + 3x Dell Latitude 5420
8 Serials Registered
Core i5 11th Gen / 16GB
|
check_circle Received & Verified |
Rs. 1,120,000
Margin: +24.8%
|
Paid Full (Meezan IBFT) |
|
|
PO-8915
12-Oct-2024 • 02:00 PM
|
DA
Double A Paper Mill Dist.
Inv #CP-8823 • Paper Stationery
|
60 Reams Double A 80gsm + 20 Plotter Rolls
Bulk Non-Serialized
A4 Box Bundles
|
check_circle In Stock (Basement) |
Rs. 185,000
Wholesale Rate
|
Due in 12 Days (Rs. 80k) |
|
|
PO-8909
10-Oct-2024 • 09:30 AM
|
TR
Transsion Holdings Pakistan
Infinix & Tecno Official Hub
|
15x Tecno Spark 20 Pro + 10x Infinix Hot 40
25 Serialized IMEIs
PTA Duty Paid Batch
|
check_circle Fully Inwarded |
Rs. 920,000
Margin: +18.2%
|
Paid Full |
|
Showing 1 - 4 of 84 Invoices • Total Value: Rs. 2,665,000
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PTA & Device Onboarding SOP
1
Box Seal & Tamper Check: Inspect distributor warranty seal before laser scanning barcode stickers.
2
Automatic DIRBS PTA Verification: TechPulse validates IMEIs against the local telecommunication database instantly upon scan.
3
Barcode Thermal Print: Automatically generate POS retail thermal tags with customized internal SKU and warranty terms.
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Active Wallets
Settlement Accounts
check_circle
Rs. 1,420,500
Meezan Business A/C
IBAN: PK64MEZN000491...
payments
Rs. 320,000
Cash in Petty Vault
Drawer Safe #1
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Action Required: Damaged Goods
1x HP EliteBook from Mercantile Pacific was flagged during intake with defective hinges (Lot #MP-PK-9812). Credit note requested.
Claim Ref: #CLM-4019