Consignment Note Register · Auto Report
Upload a CN Dump Register export, or pull a date range straight from the API. Pick a party, and this page finds the columns itself, applies the rule below, and totals it up by HM No.
Filter applied: Vehicle Type = "Hire Vehicle" and Bill No is not blank. HM No. groups with a negative Profit (Costing > Billing) are also excluded from the table, totals, and the downloaded report — see the "Excluded (Negative)" figure above for how many and how much that removed. Profit % = Profit ÷ Billing × 100.
| Load Type | CN Count | Billing without tax | Costing | Profit | Profit % |
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| Party | CN Count | Billing without tax | Costing | Profit | Profit % |
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