Cash & COD
Collected COD is paid back to the merchant, less the service charge and the courier/delivery charges.
Cash in Hand (network)
Rs. 2.14M
COD Collected Today
Rs. 4.82M
+6.1%
Service Fees Earned
Rs. 158K
Net Payable to Merchants
Rs. 4.27M
Net payable = Gross COD collected − Service fee (% of gross) − Courier/delivery charges on those parcels. Pay Out releases the net amount to the merchant once proof of delivery is confirmed.
| Merchant | Parcels | Gross COD | Service Fee | Delivery Charges | Net Payable | Status | Actions |
|---|---|---|---|---|---|---|---|
KS Kandy Silk House M-1042 | 412 | Rs. 1,284,000 | 2.5% · Rs. 32,100 | Rs. 186,400 | Rs. 1,065,500 | Ready | |
LG Lanka Gadget Store M-1120 | 640 | Rs. 2,044,000 | 3% · Rs. 61,320 | Rs. 288,600 | Rs. 1,694,080 | Ready | |
SC Serendib Cosmetics M-1155 | 210 | Rs. 512,000 | 3% · Rs. 15,360 | Rs. 96,400 | Rs. 400,240 | Pending POD | Awaiting POD |
IS Island Sports Direct M-1344 | 388 | Rs. 1,142,000 | 2.5% · Rs. 28,550 | Rs. 176,300 | Rs. 937,150 | Ready | |
CF Colombo Flower Studio M-1305 | 96 | Rs. 214,000 | 0% · Rs. 0 | Rs. 38,600 | Rs. 175,400 | Ready |