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.
| Sr No | HM No. | CN Count | Basic Freight | Detention | Other Charges | SuppBill Amt. | Billing | Extra Cost of LR | Hire HC | Costing | Profit | Profit % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grand Total | ||||||||||||
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.