salesToday BHD 48,250 +18% vs yesterday
readyToDeliver 27 +6 vs yesterday
overdueCollections BHD 23,870 +12% vs yesterday
cashToReconcile BHD 8,640 5 transactions

Order lifecycle

Sales → Delivery → Collection

Needs attention

5
Priority Item Customer Owner Due Amount Action
high SO-2026-0871 ready for delivery Al Noor Retail Co. Khalid Today, 2:00 PM BHD 6,450
high Invoice INV-2026-0548 overdue Gulf Building Supplies Sara Yesterday BHD 4,870
medium Payment reconciliation needed Al Ameer Trading Hussain Today, 4:00 PM BHD 2,360
medium 3 deliveries pending POD Multiple customers Khalid Today, 5:00 PM BHD 3,120
low Credit note CN-2026-0112 pending Blue Horizon LLC Lulwa Tomorrow BHD 1,090
Action completed