Order Cycle Dashboard

Busy Stock returned to main warehouse

FK Delivered to Customer Delivered to Seller F_ASSURED In Transit to Customer In Transit to Seller MISSING Multiple SKUs in Same Order ID Order ID Multiple Times Ticket Raised

Return courier_return customer_return

Item FLIPKART FUNDED DISCOUNT ITEL 5608 NEO DEEP BLUE ITEL A50C 2/32 BLUE ITEL ACE 2 HEERA BLACK ITEL ACE 2 HEERA BLUE ITEL ACE 2 HEERA GREEN ITEL ACE 2 POWER BLACK ITEL ACE 2 POWER DEEP BLUE ITEL ACE 2 POWER LIGHT GREEN ITEL ACE 3 SHINE DARK PURPLE ITEL ACE 3 SHINE DEEP BLUE ITEL ACE 3 SHINE INTERSTELLAR BLUE ITEL ACE 3 SHINE WHITE ITEL FLIP 1 BLACK ITEL FLIP 1 LIGHT BLUE ITEL FLIP 1 ORANGE ITEL FLIP ONE ORANGE ITEL IT SIGNAL 10 BLACK ITEL IT SIGNAL 10 GREEN ITEL IT SIGNAL 10 PURPLE RED ITEL IT2165C BLUE ITEL IT2165C DEEP BLUE ITEL IT2181 BLACK ITEL IT2181 DEEP BLUE ITEL IT2181 LIGHT GREEN ITEL IT5027 SLIM BLACK ITEL IT5262 BLACK ITEL IT5262 GREEN ITEL IT5262 LIGHT BLUE ITEL IT5330 BLACK ITEL IT5330 BLUE ITEL IT5330 LIGHT BLUE ITEL IT5608 NEO BLACK ITEL IT5608 NEO CITY BLUE ITEL IT9120 4G BLACK ITEL IT9120 4G DARK BLUE ITEL IT9120 4G DARK PURPLE ITEL MAGICX PLAY 4G BLACK ITEL MAGICX PLAY 4G LIGHT GREEN ITEL MUZIK 450 BLACK ITEL MUZIK 450 DEEP BLUE ITEL MUZIK 450 LIGHT PURPLE ITEL POWER 450 DARK GREY ITEL POWER 450 DEEP BLUE ITEL POWER 450 LIGHT GREEN ITEL SUPER GURU 4G MAX BLACK ITEL SUPER GURU 4G MAX BLUE ITEL SUPER GURU 4G MAX GOLD MOTOROLA A10E BLACK MOTOROLA A10E DARK BLUE MOTOROLA A300 BLACK MOTOROLA A300 TEAL

P&L Remark Pending on FK

Cycle Remark OK DONE 0 ANKUR WILL SEE bug, ffd has been recd and main amt is recd later on 1/12/2025, total amount recd 1239, hence settlement is OK CLAIM APPROVED claim rejected commission not charged by fk, actual settlement is 1224.21 courier return and spf claim of open seal received cust return,ok customer logistics fees incorrectly charged and fk denied for the solution customer logistics fees incorrectly charged and fk denied for the solution and commission slab changed overnight customer return, hence 179.36 charged as customer return charges customer return, hence 221.81 charged as customer return charges customer return, hence 238.36 charged as customer return charges and paid rs.80 as spf slaim done FAVN3N26000000834 & FAVN3N2600000837 BOTH THE ORDER IDS ARE RETURN TO WAREHOUSE FAVN3N2600000313 - Stock return ; FAVN3N2600000412 - payment reced FAVN3N2600000445 - stock return, FAVN3N2600000485 - payment recd (1029.33) FAWJBH2600000029 & FAWJBH2600000030 both returned to warehouse FAWJBH2600000089 - Stock return, FAWJBH2600000176 - payment recd 1224.21 ffd invoice number is paid (1397.32), and first invoice number is returned to warehouse invoice number is return to warehouse and second invoice number is paid (FAWJBH2600000091 - 1397.32) need to see ok ok done oks payment recd on 03/10/2025 i.e. 1753 Payment refunded as fk paid advance payment refunded as fk paid advance (paid - 2196.82, refunded - 2511.17, gave back - 314.35) spf claim approved

Master Remark 0 1029.33 N ok

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