MGL LLP

Movers Global Logistics LLP

MGL LLP
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Financial Year
Segment
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Today's Sales
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Yesterday's Sales
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Collections Due — Next 30 Days
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Payments Due — Next 30 Days
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Collections Due Next 30 Days
CustomerSalesmanInvoice NoDue DateOutstanding (₹L)
Estimated Payments Due Next 30 Days
VendorJob NoEst. Due DateAmount (₹L)
Invoices That Became Overdue Today
CustomerSalesmanInvoice NoOutstanding (₹L)
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YTD Revenue
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Prior FY same period —
Annual Target
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Prior FY target —
Run Rate (Full Year Projected)
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at current pace
Prior FY full year —
vs Same Period Last Year
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MTD vs prior MTD —
YTD Revenue vs Target by Salesperson click bar to filter
Monthly Revenue Trend
Salesperson Breakdown
📈 Growing Customers
📉 Declining Customers
Jobs Not Yet Invoiced Revenue recognised in Sub-Jobwise but no Sales Register entry found
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Total Outstanding AR
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Overdue portion—
Collected This FY
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Collection rate—
Overdue (Past Due Date)
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90+ days bucket—
Current (Not Yet Due)
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Invoices count—
Aging Distribution
Outstanding by Salesperson
Expected Collections — Next 5 Days click a bar to filter all sections below
Customer Summary
All Overdue Invoices
▶ Collected Invoices
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Net Forex Exposure — AR Outstanding vs AP Estimated, with INR Equivalent
Total AR equiv: —
Total AP equiv: —
Net equiv: —

Rates are manually configured — not live market rates. Update values in the _SETTINGS sheet and re-run a refresh to apply. AP figures are estimated from Purchase Register cost invoices; actual obligations may differ.

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⚠ Data Quality Checkpoints — These gaps should be resolved in your source files and a fresh import run. More checkpoint types will be added here as identified.
No Salesperson Tagged
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customers in master
Not in Customer Master
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customers with invoices
Orphan Job Customers
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in Sub-Jobwise not in master
Orphan Targets
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salespeople with no sales
Customers with No Salesperson Tagged
Customers in Sales Register — Not in Customer Master
Sub-Jobwise Customers — Not in Customer Master
Salesperson Targets with No Corresponding Sales Data