Sargodha Pump Station Core Terminal
ERP Online
Today's Sales Vol (آج کی فروخت لیٹر)
5,480 Ltr
Purchaser Khata Bal (ٹوٹل ادھار بقایا کھاتہ)
Rs. 1,420,500
Bulk Payables (کمپنی واجب الادا رقم)
Rs. 2,890,000
Expense Drops (ٹوٹل اخراجات پیمنٹ)
Rs. 45,600
Est. Net Margin (آج کا متوقع خالص منافع)
Rs. 164,400
Current Active Circle Operations View (فعال آپریشنز لائیو جائزہ)
Bulk OMCs Suppliers (تیل سپلائرز)
Active Transporters (ٹرانسپورٹ گاڑیاں)
Active Nozzles Flow (نوزل ریٹ لسٹ)
Top Credit Khatas (بڑے ادھار کھاتہ دار)
Live Tank Level Gauge Matrix (ٹینکوں میں پٹرول ڈیزل کی لائیو پوزیشن)
Recent High-Speed Dispatch Logs (حالیہ سیل ریکارڈ پرچیاں)
| Invoice No | Timestamp | Nozzle / Product | Operator | Volume Dispensed | Vehicle ID | Amount Settlement | Type |
|---|
High-Speed Nozzle POS Touch Terminal Control (پٹرول اور ڈیزل سیلز کاؤنٹر پرچی فارم)
Manage Fuel Nozzles and Set Retail Rates (نوزل کنٹرول اور ریٹ لسٹ سیٹنگ)
| Nozzle ID | Connected Tank | Description Name | Retail Price / Ltr | Current Meter Units | Assigned Operator | Action Control |
|---|
Underground Tank Storage Stock Management (ٹینک اسٹاک مینیجمنٹ اور ری کنسیلیشن)
| Tank ID | Product Variety | Total Storage Capacity | Opening Stock | Dispensed Sales Outflow | Current Safe Balance | Status Level |
|---|
Credit Account Holders Profile Registry (Purchasers Khata & Credit Sales) (ادھار کھاتہ دار گاہک ریکارڈ)
| Account ID | Business Title Name | Classification Category | Credit Allocation Limit | Utilized Outstanding Khata Balance | Authorized Plate Whitelist Count | Status Matrix |
|---|
Client Statement Portal Sandbox (گاہک لاگ ان پورٹل اور لیجر کی تاریخ)
Allows credit purchasers (companies or transporters) to use their admin-provisioned Numeric Account ID and password to cleanly check their standalone credit delivery logs, bills, and payment balances instantly.
Oil Marketing Companies & Bulk Wholesaler Suppliers Line (Credit Purchase Management) (خام مال سپلائرز پٹرولیم کمپنیاں)
| Sourcing User ID | OMC Vendor Supplier Name | Contract Price / Barrel | Wholesale Payable Balance | Action |
|---|
Bulk Fuel Decanting Logistics & Tanker Transporters Network Node (ٹرانسپورٹ گاڑیاں)
| Carrier Identity Name | Tanker Chamber Code | Max Capacity Volume | Freight Rate / Ltr | Action Node |
|---|
Staff Shift Attendants Profiling & Registry Hub (پمپ ملازمین ریکارڈ)
| Staff Member Name | Assigned Role Station | CNIC Record | Hourly Rate | System Activity Track |
|---|
Staff Payroll Disbursement & Overtime Verification Engine
Operational Cash Expenses & Maintenance Outlays Management (روزمرہ اخراجات پرچیاں)
| Date Log Timestamp | Expense Category Node | Transaction Description Tracking Notes | Disbursement Value | Authorized Approver Sign |
|---|
Cash & Financial Bank Voucher Router Console (رقم وصولی اور بینک واؤچر)
| Settlement Timeline | Direction Path | Beneficiary Party Account Title | Transacted Value Payload | Instrument Clearing Code |
|---|
SAP Crystal Reports Compiler Architecture Interface (کرسٹل رپورٹ انجن)
Configure filters to compile layout tables views cleanly.
Dynamic Voucher Invoicing Engine Workspace Terminal (پرنٹ بل انوائس سینٹر)
Select reference transaction invoice configuration layout templates above.
User Profiles & Credentials Provisioning Workspace (لاگ ان اکاؤنٹ مینیجر)
| Numeric Account ID | User Account Title | Security Level Role Profile | System Status Node |
|---|
Functional Access Control Configuration Security Matrix
Global Fuel Station Parameter Mapping Workspace Core Controls