F Y C Auto Parts

Sales & Purchase Dashboard

A single view of revenue, spend, customers, and vendors.

Audit Log

Business Overview

Total Sales
AED 26,700.00
Value of all captured sales invoices
Total Purchases
AED 15,511.65
Value of all captured purchase bills
Sales Invoices
8
Customer invoices captured
Purchase Invoices
7
Vendor bills captured
Outstanding Receivables
AED 26,700.00
Sales awaiting final approval
Outstanding Payables
AED 15,511.65
Purchases awaiting final approval

Sales

Sales Invoice Count
8
Total customer invoices
Total Sales Value
AED 26,700.00
Combined value of all sales invoices
Monthly Sales Performance
Last 6 months

Purchase

Purchase Invoice Count
7
Total vendor bills
Total Purchase Value
AED 15,511.65
Combined value of all purchase bills
Monthly Purchase Performance
Last 6 months

Sales vs Purchases

Sales vs Purchases
Mar
Apr
May
Jun
Jul
Aug
Sales Purchases

Recent Sales

Invoice No. Customer Date Amount Status
FYCINV-00839 Mr. Luqman Hasham 2026-06-30 AED 2,000.00 Pending Review
FYCINV-00836 Mr. Luqman Hasham 2026-06-29 AED 5,100.00 Pending Review
FYCINV-00835 MR. BERNARD 2026-06-29 AED 1,210.00 Pending Review
FYCINV-00834 Mr. Luqman Hasham 2026-06-28 AED 3,650.00 Pending Review
FYCINV-00828 Mr. SUKHVIR SINGH 2026-06-25 AED 2,550.00 Pending Review
FYCINV-00827 MR. IBRAHIM SAIBOKO 2026-06-25 AED 2,490.00 Pending Review
FYCINV-00816 Mr. Ronnie 2026-06-17 AED 2,900.00 Pending Review
FYCINV-00815 Mr. BOB 2026-06-17 AED 6,800.00 Pending Review

Recent Purchases

Invoice No. Vendor Date Amount Status
ZC20260630EAB712 Guangzhou Zhouchi Technology Co. Ltd. 2026-06-30 AED 798.00 Pending Review
22165039 Emirates Engineering 2026-05-06 AED 5,755.05 Pending Review
3018018 GULF 4X4 AUTO SPARE PARTS TR 2026-06-22 AED 2,387.70 Pending Review
3017980 GULF 4X4 AUTO SPARE PARTS TR 2026-06-20 AED 1,837.50 Pending Review
3017885 GULF 4X4 AUTO SPARE PARTS TR 2026-06-14 AED 1,428.00 Pending Review
3017826 GULF 4X4 AUTO SPARE PARTS TR 2026-06-10 AED 1,407.00 Pending Review
3017810 GULF 4X4 AUTO SPARE PARTS TR 2026-06-10 AED 1,898.40 Pending Review

Sales Overview

A snapshot of customer invoices, revenue, and receivables.

Total Revenue (YTD)
AED 350,400.00
Across all customer invoices
Outstanding Receivables
AED 49,400.00
Awaiting customer payment
Active Customers
19
Billed in the last 90 days
Average Invoice Value
AED 1,757.16
Per sales invoice

Recent Activity

Invoice # Customer Date Status Amount
INV/2026/00142 Sharma Textiles Pvt Ltd 2026-07-28 Paid AED 7,400.00
INV/2026/00141 Global Auto Components 2026-07-27 Pending AED 5,680.00
INV/2026/00140 Patel Hardware Traders 2026-07-25 Paid AED 3,920.00
INV/2026/00139 Mehta Electricals 2026-07-22 Overdue AED 2,500.00
INV/2026/00138 Krishna Enterprises 2026-07-20 Paid AED 1,360.00

Invoices

Customer invoices captured and structured by the local AI pipeline.

8 document(s)

Number Vendor Date Due Confidence Status Total
FYCINV-00839
FYCINV-00839.pdf
 F Y C Auto Parts Trading LLC 2026-06-30 2026-06-30
98%
Pending Review AED 2,000.00
FYCINV-00836
FYCINV-00836.pdf
 F Y C Auto Parts Trading LLC 2026-06-29 2026-06-29
95%
Pending Review AED 5,100.00
FYCINV-00835
FYCINV-00835.pdf
 F Y C Auto Parts Trading LLC 2026-06-29 2026-06-29
95%
Pending Review AED 1,210.00
FYCINV-00834
FYCINV-00834.pdf
 F Y C Auto Parts Trading LLC 2026-06-28 2026-06-28
95%
Pending Review AED 3,650.00
FYCINV-00828
FYCINV-00828.pdf
 F Y C Auto Parts Trading LLC 2026-06-25 2026-06-25
95%
Pending Review AED 2,550.00
FYCINV-00827
FYCINV-00827.pdf
 F Y C Auto Parts Trading LLC 2026-06-25 2026-06-25
95%
Pending Review AED 2,490.00
FYCINV-00816
FYCINV-00816.pdf
 F Y C Auto Parts Trading LLC 2026-06-17 2026-06-17
95%
Pending Review AED 2,900.00
FYCINV-00815
FYCINV-00815.pdf
 F Y C Auto Parts Trading LLC 2026-06-17 2026-06-17
95%
Pending Review AED 6,800.00

Customers

Everyone who has been billed through customer invoices.

6 record(s)

Name Tax / TRN ID Country City Invoices Last Invoice Status Total Billed Outstanding
Mr. Luqman Hasham — — — 3 2026-06-30 Active AED 10,750.00 AED 10,750.00
Mr. BOB — — — 1 2026-06-17 Active AED 6,800.00 AED 6,800.00
Mr. Ronnie — TANZANIA — 1 2026-06-17 Active AED 2,900.00 AED 2,900.00
Mr. SUKHVIR SINGH — — — 1 2026-06-25 Active AED 2,550.00 AED 2,550.00
MR. IBRAHIM SAIBOKO — — — 1 2026-06-25 Active AED 2,490.00 AED 2,490.00
MR. BERNARD — TANZANIA — 1 2026-06-29 Active AED 1,210.00 AED 1,210.00

Sales Performance

Revenue trend and top customers over the last six months.

Revenue This Month
AED 73,800.00
18% higher than last month
Invoices This Month
42
Across 19 active customers
Average Invoice Value
AED 1,757.16
Per sales invoice
Growth (6 months)
24%
Compared to the first month shown

Monthly Trend

Feb
AED 44,800.00
Mar
AED 50,400.00
Apr
AED 55,600.00
May
AED 60,400.00
Jun
AED 67,200.00
Jul
AED 73,800.00

Top Customers by Revenue

Sharma Textiles Pvt Ltd
AED 73,800.00
Global Auto Components
AED 58,400.00
Patel Hardware Traders
AED 39,200.00
Mehta Electricals
AED 25,000.00
Krishna Enterprises
AED 13,600.00

Purchase Overview

A snapshot of vendor bills, spend, and payables.

Total Spend (YTD)
AED 296,800.00
Across all vendor bills
Outstanding Payables
AED 39,400.00
Owed to vendors
Active Vendors
14
Billed in the last 90 days
Average Bill Value
AED 2,038.72
Per purchase bill

Recent Activity

Bill # Vendor Date Status Amount
PB/2026/00098 Bharat Steel Suppliers 2026-07-29 Pending AED 6,320.00
PB/2026/00097 National Logistics Pvt Ltd 2026-07-27 Paid AED 3,640.00
PB/2026/00096 Shree Packaging Co 2026-07-18 Paid AED 1,840.00
PB/2026/00095 Sunrise Chemicals 2026-07-12 Overdue AED 1,280.00
PB/2026/00094 Apex Office Supplies 2026-07-08 Paid AED 1,100.00

Purchase Bills

Vendor bills queued for human approval.

7 document(s)

Number Vendor Date Due Confidence Status Total
ZC20260630EAB712
ZC20260630EAB712.pdf
 Guangzhou Zhouchi Technology Co. Ltd. 2026-06-30 2026-06-30
95%
Pending Review AED 798.00
22165039
22165039.pdf
 Emirates Engineering 2026-05-06 2026-05-06
98%
Pending Review AED 5,755.05
3018018
3018018.pdf
 GULF 4X4 AUTO SPARE PARTS TR 2026-06-22 2026-06-22
95%
Pending Review AED 2,387.70
3017980
3017980.pdf
 GULF 4X4 AUTO SPARE PARTS TR 2026-06-20 2026-06-20
95%
Pending Review AED 1,837.50
3017885
3017885.pdf
 GULF 4X4 AUTO SPARE PARTS TR 2026-06-14 2026-06-14
95%
Pending Review AED 1,428.00
3017826
3017826.pdf
 GULF 4X4 AUTO SPARE PARTS TR 2026-06-10 2026-06-10
95%
Pending Review AED 1,407.00
3017810
3017810.pdf
 GULF 4X4 AUTO SPARE PARTS TR 2026-06-10 2026-06-10
95%
Pending Review AED 1,898.40

Vendors

Everyone who has billed the business through purchase bills.

3 record(s)

Name Tax / TRN ID Country City Bills Last Bill Status Total Billed Outstanding
GULF 4X4 AUTO SPARE PARTS TR — — — 5 2026-06-22 Active AED 8,958.60 AED 8,958.60
Emirates Engineering — — — 1 2026-05-06 Active AED 5,755.05 AED 5,755.05
Guangzhou Zhouchi Technology Co. Ltd. — — — 1 2026-06-30 Active AED 798.00 AED 798.00

Purchase Performance

Spend trend and top vendors over the last six months.

Spend This Month
AED 63,200.00
9% higher than last month
Bills This Month
31
Across 14 active vendors
Average Bill Value
AED 2,038.72
Per purchase bill
Growth (6 months)
12%
Compared to the first month shown

Monthly Trend

Feb
AED 44,800.00
Mar
AED 47,200.00
Apr
AED 50,400.00
May
AED 53,600.00
Jun
AED 58,400.00
Jul
AED 63,200.00

Top Vendors by Spend

Bharat Steel Suppliers
AED 63,200.00
National Logistics Pvt Ltd
AED 36,400.00
Shree Packaging Co
AED 18,400.00
Sunrise Chemicals
AED 12,800.00
Apex Office Supplies
AED 11,000.00