FuelOne

Station OS

LIVE OPERATIONS
Dashboard
Pump Stream
Dispensers
Tank Management
Active Shift
SALES & BILLING
POS / Billing
Fuel Sales
Product Sales
Orders
Payments
INVENTORY & SUPPLY
Fuel Inventory
Fuel Delivery
Stock Management
Purchase Orders
Suppliers
CUSTOMERS
Customer Directory
Credit Accounts
Loyalty Program
WORKFORCE
Shifts
Employees
Payroll
FINANCE
Finance & Accounting
Expenses
Pricing
Tax & Invoicing
INTELLIGENCE
Reports & Analytics
Audit Logs
ADMINISTRATION
Branch Management
Settings
Roles & Access
System Monitoring
Integrations
NK

Nuwan K

Operations Admin

2 issues
DemoLIVE
HomePumpsPOSTanksReports

Collections Desk

Credit Management

Aging analysis and collection priorities for pay-later and voucher accounts.

Aging Analysis

Current (0-30 days)

LKR 1,250,000

Overdue 31-60 days

LKR 678,000

Overdue 61-90 days

LKR 343,000

90+ days

LKR 225,000

Collection Priority List

CustomerOutstandingOverdue ByLast ContactCredit LimitActions
Metro Fleet ServicesLKR 122,60023 days2026-05-04LKR 650,000
BlueLine DistributionLKR 89,20019 days2026-05-01LKR 420,000
Rapid Builders SupplyLKR 106,50012 days2026-05-07LKR 500,000
Urban Cab NetworkLKR 65,1005 days2026-05-09LKR 300,000
Crescent FoodsLKR 37,500Current2026-05-11LKR 275,000