Customer sales, in focus.
From the business overview to the invoice behind every month.
Private Underli workspace
Connect from the approved office network (12.235.135.210) and enter the Underli password.
Company overview
Finished goods
| Product | Revenue | GM % |
|---|
Select a product to view pricing, margins and PO activity alongside this list. Exact FG revisions remain separate.
Select a finished good
Gross profit uses the report’s Actual Total GM; margin is total reported gross profit ÷ invoice revenue.Invoice history
Select any chart point or month to open its 2024–2026 comparison, then drill into the invoices behind it. Partial periods are compared through the same day.
Exact monthly values
| Month | Selected year | Prior year |
|---|
Workbook POs & source records
Loading workbook records…
| Order / invoice / PO | Customer / product | Status / type | Value |
|---|
Workbook coverage and reconciliation
X3 open-order cross-check
Loading| Customer / PO / FG | Expected delivery | Remaining qty | Open value |
|---|
Invoice PO references
Select a finished good to explore its POs.
POs are grouped by invoice month. Order-received dates, original order values and uninvoiced/open POs are not in these sales reports. PO references and release suffixes are preserved as recorded.
POs
| Customer / PO | Invoiced value | Lines | Invoice dates |
|---|
Customer contribution
Click a customer to open its sales view.
| Customer | Invoice sales |
|---|
What this view answers
Who is buying? How does their business compare with last year? Which products and invoices explain the change?
Next layer
Orders and deliveries → product → BOM → costing, labor and components → purchasing records.
Reported product margins are available above. BOM and purchasing links are planned integrations.
Invoices
| Date | Invoice / source | Customer | Product | Quantity* | Invoice sales |
|---|
*Quantity is shown as recorded; units vary by product and are not combined.