This visualization compares total user collections (actual payments received) against the business operations & payroll expenses logged. Use this trend to understand net profitability changes over time.
| SN | Cust ID | Name | Username | Mobile | POP | Net Bill | Package | Balance | Total Due | Bill Cycle | Status | ONU MAC | Cable Length | Actions |
|---|
Historical timeline of subscription activations, manual payments, auto-recharges, and profile revisions.
Last Customer ID: Loading...
| Date | Action | Cust ID | Username | Name | Changes |
|---|
Generate highly-personalized payment alerts and status notifications. Send directly to active subscriber lines via WhatsApp or SMS instantly.
Create client-side snapshots of your complete database. Automatically records pre-save states so you can undo accidental deletes or recharges.
Instantly save current state before bulk imports, deletions, or syncs.
| Total | Total Recharge | Total Paid | Balance + - |
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| POP Name | Actions |
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Customize company header, address, contact numbers, and email address that appear on all generated PDF invoices, payment receipts, and reports.
| ID | Name | Price | Actions |
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| Cust ID | Name | Username | Mobile | POP | Amount | Recharge Date | Type | Months |
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| Cust ID | Name | Username | Mobile | POP | Amount | Payment Date | Type | MR No |
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| Cust ID | Name | Username | Mobile | POP | Due Amount | Expiry Date | Last Recharge | Total Due Not Export |
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| Cust ID | Name | Username | Mobile | POP | Amount | Date | Description | Remarks |
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| Cust ID | Name | Username | Event Type | Amount | Date | Details |
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$0.00
0
Active: 0, Locked: 0, Expired: 0
| Cust ID | Name | Username | Mobile | POP | Net Bill | Package | Balance | Total Due | Bill Cycle | Status | Actions |
|---|
0
$0.00
| Date | Day | Expiring | Total Due | Actions |
|---|
৳0.00
0 transactions
৳0.00
0 transactions
৳0.00
| Date | Customer | Amount | Description | Months |
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| Date | Customer | Amount | MR No | Description |
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| Date | Type | Customer | Amount | Details |
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| Month | Regular Recharges | OTC Charges | Auto-Recharges | Bulk Recharges | Total Recharges | Payments | Net Difference | Actions |
|---|
| Timestamp | Period | Recipient | Status |
|---|---|---|---|
| No dispatch logs available | |||
0
0
0
| SN | Cust ID | Name | Username | Join Date | Package | Status | Mobile |
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0
0
0
0
| Token ID | Customer ID | Customer Name | Package | Bill Cycle | Status | Created Date | Assigned To | Actions |
|---|
$0.00
$0.00
$0.00
| Date | Title/Description | Category | Reference | Amount | Remarks | Action |
|---|
| Employee ID | Name | Role/Designation | Phone | Monthly Salary | Joined Date | Productivity (Completed Tokens Value) | Status | Actions |
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| Supplier ID | Name | Mobile | Type | Action |
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| Supplier Name | Type | Total Paid | Total Due (Owed) | Total Purchases | Status & Action |
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| Date | Product / Service Purchased | Supplier / Provider | Cost / Price | Payment System | Remarks | Actions |
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This view aggregates support/installation Tokens from the main tracker, showing which staff technician they are assigned to, active status, and any materials/incident costs charged to that specific token.
| Token ID | Customer | Package / Cycle | Status | Assigned Technician | Expenses Logged For This Token | Total Associated Cost | Action |
|---|
$0.00
Total payments received from customers in history.$0.00
Total payroll salaries and operations expenditures.$0.00
Calculated as Collections minus Total Expenses.ISP Financial Engine Note: Profit/loss metrics evaluate real-time liquidity and cash flows by subtracting your total operating and staff payroll expenses from actual incoming subscriber payments. Keep expenses optimized for better profit margins.
| Date | Event Type | Subscriber | Description | Amount | MR No | Remark | Actions |
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| Date | Action | By | Notes |
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| Token ID | Customer | Status | Created Date |
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Select how headers in your uploaded CSV map to the application's required fields. We have also scanned for duplicates!
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Upload a CSV file to process multiple payments at once. The system will automatically validate the customer identifiers (Cust ID, Username, or Name), outstanding due amounts, and money receipt numbers before allowing you to commit the transactions.
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Cust ID or Username or NameAmount, MR Number (or MR No), Payment Type (e.g. Cash, Bkash, etc. Optional), Remarks (Optional)
| Row | Customer Identifier | Matched Customer | Current Due | Payment Amount | MR Number | Payment Type | Validation Status |
|---|
0
0m
0.00
0
| Date | Customer ID | Username | Type | Quantity | Meter | Amount | Remarks | Actions |
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| Cust ID | Name | Username | Package | Expiry Date | Due Amount | Status | Actions |
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| Payment Date | Paid Amount | Method | Remarks / Tx ID | Actions |
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