III. Sales Module: -

This module is to manage sales through employees as well as Dealers and has got multiple options for managing payments of broker as per their commission plan allotted. The Following Reports are generated: -

1. Dealer

	Dealer Master
	Dealer Wise Booking
	Project wise Booking
	Payments
	Flats Sold
	Brokerage Summary

2. Employees

	Project wise Booking
	Employee wise Booking
	Flat Sold

This Module provides access to all documents and all contact of customers and prospects, due installment status, generate reminder letters. The Following Reports are generated: -

	Reminder For due Payment Date- Wise
	Agreement Status Report (All Three Stages)
	Application Possession Report
	Demand Letter Dispatch Report
	Demand Letter Detailed
	Installment Reminder Letter (Date-Wise)
	Applicant Information: -
	1.	Date- Wise
	2.	Flat/ Plot Wise
	3.	Project Wise
	Payment Schedule (Customer Wise)
	Payment Plan
	1.	Down Payment Plan
	2.	Installment Plan
	Project Plan
	1.	Project Summary
	2.	Individual Project Details
	Booking Report (Sales Registration) – Daily, Weekly & Montly
	Installment Details
	1.	Total Payment received – Flat Wise / Project / Month / Till – Date
	2.	Payment Dues – Flat - Wise / Project – Wise/ Month – Wise
		Interest Report
As Per the Customer requirements the Reports Can be formatted.

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