Badr Logistics
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Badr Logistics
Starting...
๐ Retry
๐ฆ Badr Logistics
ยฅ6.7/$
Live Rate
0
Orders
$0
Unpaid
$0
Profit
๐
โ๏ธ Settings
โ
๐จ๏ธ Save / Print PDF
๐ฒ Open WhatsApp
โ
๐จ๏ธ Save PDF
๐ฒ Send WhatsApp
โ
๐จ๏ธ Print / Save PDF
๐ข Logistics Clearance โ ่ฃ ็ฎฑๅ
๐ Export Excel
โ
โ
โ
โ๏ธ Edit Order
Customer Name
Shipping Type
๐ข By Sea
โ๏ธ By Air
Estimated Delivery
Order Status
โณ Pending
๐ Placed
๐ข Shipped
โ Delivered
Payment Status
โ Unpaid
๐ Deposit
โ Paid
Shipping Cost ($)
๐ญ Supplier (internal only)
โ No supplier โ
๐ Supplier Dispatch Deadline
Days to Dispatch
Enter days โ auto-fills date above
Split between multiple suppliers โ assign per item
Order Notes
๐ค Partner Split (internal only)
Partner Name
Partner % of Profit
Partner Paid?
โ Not Paid
โ Paid
๐ Reseller Order โ add resell price per item
Items
Set all status...
โณ All Ordered
โ All Pending
๐ข All Shipped
โ All Delivered
+ Add Item
๐พ Save Changes
โ
โ๏ธ Settings
Company Name
Default USD/CNY Rate
WhatsApp Number (for customer portal)
Company Logo
๐ผ๏ธ
Tap to upload logo
๐ง Maintenance Mode
Customers see a maintenance screen when they log in
Maintenance Message
Save Settings
๐พ Download Backup
๐ค Restore Backup
๐ PDF Import Preview
Review detected items before importing
โ
โ Import All Items
Cancel
Badr Logistics
Admin Panel
Main
Dashboard
Orders
Balance
Customers
Quotes
Analytics
Profit Report
Daily Summary
Kanban
Operations
Logistics
Requests
Supplier Pay
Reviews
Activity
Settings
Collapse
๐ Dashboard
Good morning
โ New Order
This month
Last month
All time
๐ฐ Revenue
$0
๐ Net Profit
$0
โ ๏ธ Unpaid
$0
๐ฆ Orders
0
โ ๏ธ Needs Attention
โณ
Pending Orders
Need to be placed with supplier
0
No pending orders ๐
๐
Placed โ Awaiting Shipment
Follow up with supplier to ship to warehouse
0
No placed orders waiting
๐ข
Shipped โ On the Way
In transit to your warehouse
0
Nothing shipped yet
๐ฐ
Customer Payments Due
Orders with outstanding balance
0
All customers are paid up ๐
Revenue vs Profit
Payment Status
Top Customers by Revenue
Total Orders
0
Pending
0
Delivered
0
Orders Value
$0
โ New Order
Customer Name
Shipping Type
๐ข By Sea
โ๏ธ By Air
Estimated Delivery
Order Date
Order Status
โณ Pending
๐ Placed
๐ข Shipped
โ Delivered
Payment
โ Unpaid
๐ Deposit
โ Paid
Deposit ยฅ
Deposit $
๐ญ Supplier (internal only)
โ No supplier โ
๐ Supplier Dispatch Deadline
Days to Dispatch
Enter days โ auto-fills date above
Split between multiple suppliers โ assign per item
Shipping Cost ($)
Order Notes
๐ Reseller Order โ add resell price per item
Items
๐ฅ Import Excel
๐ Import PDF
+ Add Item
๐ธ Bulk Photos
โ Add Order & Generate Bill
All Orders
All Status
โณ Pending
๐ Placed
๐ข Shipped
โ Delivered
All Payment
โ Unpaid
๐ Deposit
โ Paid
All Shipping
๐ข Sea
โ๏ธ Air
All Customers
All Suppliers
โ
No orders yet.
Fully Paid
0
Deposit
0
Unpaid
0
Total Remaining
$0
Total Profit
$0
From
To
โ All Time
๐ Monthly Summary PDF
๐ธ Customer Debt Report
No orders yet.
โ Add Customer
Full Name
WhatsApp
Location
+ Add Customer
Customer List
No customers.
Pending Orders
0
Unpaid Balance
$0
Arriving Soon
0
Delivered
0
โ ๏ธ Overdue Payments
Month
January
February
March
April
May
June
July
August
September
October
November
December
Year
๐ This Month
๐ Pending Orders
No pending orders.
๐ Profit Report
Revenue, costs and margin analysis
Revenue
$0
Total Cost
$0
Net Profit
$0
Margin
0%
Profit by Customer
Revenue Breakdown
Customer Breakdown
No data for this period.
Orders This Period
No orders this period.
๐ฌ Order Requests
All
๐ New
๐ Under Review
๐ฌ Contacted
โ Converted
โ Rejected
๐ Refresh
Total
0
๐ New
0
๐ฌ Contacted
0
โ Converted
0
No requests yet.
๐ Kanban Board
All Shipping
๐ข By Sea
โ๏ธ By Air
๐ Refresh
โญ Customer Reviews
๐ Refresh
No reviews yet.
๐ข Logistics Clearance โ ่ฃ ็ฎฑๅ
๐ Export Excel
Customer Info (ๅฝๅคๅฎขๆท่ตๆ)
Customer Name (ๅฎขๆทๅ จๅ)
Telephone (็ต่ฏ)
Shipping Mark (ๅๅคด)
Shipping (ๆตท่ฟ/็ฉบ่ฟ)
๐ข BY SEA
โ๏ธ BY AIR
Items (่ดง็ฉๆ็ป)
+ Add Item
#
Brand
CTN
Total Boxes
Description EN
Description CN
Items#
Qty/CTN
Total Qty
KGS/Box
Total KGS
CBM
L CM
W CM
H CM
Tax
Battery
Liquid
Unit Price
Total Amt
Del
๐๏ธ Portal Activity
See who's logging into the customer portal
๐ Refresh
๐๏ธ
Loading activity...
โ
๐ New Quote
Customer Name
Title / Description
๐ Reseller Quote โ add resell price per item
Items
+ Add Item
๐พ Save Quote
Select Items
Choose which items to include in the PDF
Select All
Cancel
Generate PDF
๐ Quotes
Send price quotes to customers for confirmation
+ New Quote
No quotes yet.
๐ณ Supplier Pay
Track what you owe your Chinese suppliers
โ Add Supplier
๐ Export CSV
๐ Supplier Portal
Total Owed ยฅ
ยฅ0
Total Paid ยฅ
ยฅ0
Outstanding ยฅ
ยฅ0
Suppliers
0
๐ฅ My Suppliers
No suppliers yet. Add one above.
๐ธ Log Payment
Supplier
โ Select supplier โ
Date
Payment Method
WeChat Pay
Alipay
Bank Transfer
Other
Select Orders
(tap to add, enter amount per order)
Selected Orders
Note (optional)
โ Log Payment
๐ฆ Order Payment Status
All Orders
โ Unpaid
๐ Partial
โ Fully Paid
No orders with cost data yet.
๐ Payment History
All Suppliers
โ
No payments logged yet.
Home
Orders
Balance
Customers
More
Profit
Daily
Requests
Logistics
To-Do
Kanban
Prices
Reviews
โ
โ Add Supplier
Supplier Name
WeChat ID
Alipay ID
Phone / WhatsApp
๐ Portal Password (for supplier login)
Notes
๐พ Save Supplier
