CXO view · Total orders = Outbound shipments + Return shipments.
Manual adjustment
Enter total credit note for the selected month. Net Profit = Running Profit + Credit Note. Each save is logged with who changed it, the amount, time, and reason.
Credit note history
Newest first. Amount is the total credit note after that save.
| When | Who | Amount (₹) | Reason |
|---|
Last 3 months — GMV & profit
Actual charges (GMV) = SUM(cost) from apac_order_charges_report by shipment month. Original charges = shipment_original_rate on apac_shipment_purchase_report (original shipment rate). Running profit = actual − original; strictly positive = profit, otherwise loss.
| Month | GMV (SUM cost) | Carrier cost | Running profit | Credit note | Net profit | Total orders |
|---|
Customer trends
New onboardings from tenant master created_at. Churned = had shipments in prior month, none in current month (non-cancelled).
| Month | New onboardings | Churned customers | Net change | Active shipping customers |
|---|
Shipment & P&L (6 months)
| Month | Total orders | Prepaid orders | Prepaid % | COD orders | COD % | GMV (SUM cost) | Carrier cost | Running profit | Credit note | Net profit | Margin % (on GMV) | Active (AWB months) |
|---|