Finance Hub

Invoicing, franchise settlements, COD reconciliation, wallet & claims — 19 Jun 2026.

📈 Reports
💰
Revenue (MTD)
₹8.88 Cr
▲ 9.1% vs last month
🧾
Receivables
₹2,78,500
▼ 2 invoices overdue soon
🪙
COD to Settle
₹2.48 L
Marol Hub remittance
🏬
Franchise Payouts Due
₹18,40,000
across 3 franchises

Invoices

🔎
All Unpaid Partial Pending Paid
Invoice IDPartyTypeAmountGST DateDueStatus
INV-2026-00841Zenith Apparels Pvt Ltd Customer₹1,82,000₹32,760 15 Jun 202615 Jul 2026Unpaid
INV-2026-00842MediQuick Pharma Customer₹96,500₹17,370 14 Jun 202629 Jun 2026Partial
SET-FR-1007-06Andheri MIDC Franchise Franchise Settlement₹13,72,800— 10 Jun 202610 Jun 2026Paid
COD-BR-40093-19Marol Hub — COD Remittance COD Settlement₹2,48,600— 19 Jun 202619 Jun 2026Pending

Franchise Settlement

All franchises →
🏬
Andheri MIDC Franchise (FR-1007)Paid
Commission 22% · SET-FR-1007-06 · payout ₹13,72,800
🏬
Indiranagar Franchise (FR-2041)Due
Commission 20% · payout ₹10,24,000
🏬
Pune Hinjewadi Franchise (FR-1019)Due
Commission 21% · payout ₹8,16,000

COD Settlement

Pending
Remittance ID
COD-BR-40093-19
Branch / Hub
Marol Hub (BR-40093)
COD Collected
₹2,48,600
Already Remitted
₹0
Pending
₹2,48,600
💰
Unremitted COD at Marol Hub. Reconcile collected cash against shipment records before settling.

Wallet · Credit & Debit Notes

Customers →
Network Wallet Balance
₹4,12,750
Prepaid customer wallets + advance settlements held

Claims

Shipment detail →
🔎
All Damage Loss Delay
Claim IDAWBPartyTypeAmountStageRaised
CLM-3301TLX739088120Zenith Apparels Damage₹8,500 Investigating12 Jun 2026
CLM-3302TLX739077431Lavanya Stores Loss₹3,400 Approved08 Jun 2026
CLM-3303TLX739066010MediQuick Pharma Delay₹1,200 Settled02 Jun 2026
CLM-3304TLX739100021Zenith Apparels Damage₹2,100 Raised18 Jun 2026