Sales This Month

₹<%= ((salesThisMonth.total||0)/100000).toFixed(1) %>L

<%= salesThisMonth.count %> invoices

Purchase This Month

₹<%= ((purchaseThisMonth.total||0)/100000).toFixed(1) %>L

<%= purchaseThisMonth.count %> bills

Sales Receivable

₹<%= ((pendingSales.total||0)/100000).toFixed(1) %>L

<%= pendingSales.count %> pending

Purchase Payable

₹<%= ((pendingPurchases.total||0)/100000).toFixed(1) %>L

<%= pendingPurchases.count %> pending

Recent Sales InvoicesAll →

<% if (!recentSales.length) { %>

No invoices yet

<% } else { %> <% recentSales.forEach(b => { %><% }) %>

Invoice #	Client	Date	Amount	Status
<%= b.invoiceNo %>	<%= b.client?.name\|\|'-' %>	<%= moment(b.invoiceDate).format('DD MMM YY') %>	₹<%= (b.netPayable\|\|0).toLocaleString('en-IN',{minimumFractionDigits:0}) %>	<%= b.status %>

<% } %>

Recent Purchase BillsAll →

<% if (!recentPurchases.length) { %>

No bills yet

<% } else { %> <% recentPurchases.forEach(b => { %><% }) %>

Bill #	Vendor	Date	Amount	Status
<%= b.billNo %>	<%= b.vendor?.name\|\|'-' %>	<%= moment(b.billDate).format('DD MMM YY') %>	₹<%= (b.netPayable\|\|0).toLocaleString('en-IN',{minimumFractionDigits:0}) %>	<%= b.status %>

<% } %>

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