Consignment Note Register · Auto Report

Hire Vehicle Profit Ledger

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.

Profit = Billing − Costing
Billing = Basic Freight + Detention + Other Charges + SuppBill Amt.
Costing = Extra Cost of LR + Hire HC
Negative-profit HM No. groups are excluded

Drop your CN Register workbook here, or click to browse
.xlsx · processed entirely in your browser — nothing is uploaded anywhere
Qualifying CNs
HM No. Groups
Total Billing
Total Costing
Profit %
Excluded (Negative)
Net Profit
Hire Vehicle Only
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.