Devprokit

Logistics & Freight

Sign in
Enter your account credentials to continue
Default admin login: admin / admin123

Devprokit

Logistics & Freight

Main
Administration
Pakistan Office
Today

Dashboard Overview

Track shipments, revenue and customer balances

Today
Pakistan
Overview
Snapshot of today's performance across all couriers
TODAY'S SHIPMENTS
0
↑ 12% from yesterday
TOTAL REVENUE
0
Money IN from customers
TOTAL COST
0
Money OUT to couriers
NET PROFIT
0
Revenue - Cost

Courier Performance — Shipments Sent

Revenue Trend — Last 7 Days

Revenue Cost
TOP COURIER
-
TOP CUSTOMER
-
OUTSTANDING RECEIVABLE
0
TOTAL CUSTOMERS
0
Daily Shipment Log
Every shipment, its status, and its margin
Date AWB # Customer Courier Service Orig → Dest Pcs Weight (KG) Revenue (PKR) Cost (PKR) Profit (PKR) Status
Weight Proforma
Box-by-box actual vs. dimensional (volumetric) weight, and the chargeable weight billed to the customer
Customer Ledger (Khata)
Balances, credit limits and payment history
Payment Alerts
Every customer whose invoice was not paid on time — newest breach first
Analytics & Reports
Deeper breakdowns across couriers, destinations and customers

Revenue vs Cost — Last 7 Days

Revenue Cost

Shipment Status Breakdown

Service Type Breakdown

Courier-Wise Breakdown

Courier Shipments Total Revenue Total Cost Profit Margin % Share %

Destination-Wise Breakdown

Destination Shipments Total Weight (KG) Total Revenue Avg. Revenue / Shipment

Customer-Wise Report

Customer Shipments Total Paid Outstanding Status
User Accounts
Create staff accounts and choose exactly which pages each one can open
User Username Page Access Created

Add New User

Create a login and choose which pages this account can see

Leave blank to keep the current password
Unchecked pages will not appear in this user's sidebar at all

New Shipment Entry

Record a new shipment from customer to courier

Add New Customer

Create a new customer account in your ledger

Amount already owed by this customer before you started using this system (Dr = they owe you)

Add New Vendor

Create a new vendor account in your ledger

Amount already payable to this vendor before you started using this system (Dr = you owe them)

Receive Payment (Credit)

Record a payment against this customer's balance

-

Add Invoice / Debit Entry

Record a manual invoice or debit adjustment

Make Payment

Record a payment to this vendor

-

Add Bill / Payable Entry

Record a bill received from this vendor

Customer Name

City | Phone

Balance
-
Shipments
-
Credit Limit
-
Aging Status
-

Vendor Name

City | Phone

Balance
-
Bills
-
Terms
-
Aging Status
-

General Ledger Statement

Full voucher-level statement

Period: full history · oldest first, running balance
ASR LOGISTIC
Ledger Accounting System
Account Code: -   -
Curr: PKR
Control Desc.: TRADE DEBTORS (LOCAL)   Branch: -
General Ledger From: — To: —
Date Voucher Particulars Job No. Debit Credit Balance D/C

Shipment Invoice

Client-facing receipt for this shipment

This is the document you hand to the customer

New Weight Proforma

Box-by-box chargeable weight calculation

Box No. Act. Weight (KG) L (cm) W (cm) H (cm) Dim Weight Ch. Weight
TOTAL 0.00 0.00 0.00

Weight Proforma

Printable chargeable-weight document

This is the document you hand to the customer / courier