Reports

Built from the read-only Container Ledger Entry doctype posted on every voucher submit — delivery note, customer, item, filled qty, in/out and balance per container.

Balance of containers by location and status, grouped by container type.

Every filling, delivery, return, damage and maintenance movement with the linked ERPNext asset movement.

Filling entries with containers, quantity posted, batch, operator and the delivery note filled against.

Containers delivered, returned, damaged and outstanding for each customer with deposit exposure.

Aging buckets of containers lying with customers, to drive retention charges and follow-up.

Ordered vs filled quantity per delivery note item, with containers still to be filled.

Inward reconciliations with good, damaged and lost counts per customer and transporter.

Containers approaching or past their statutory test date, blocked from filling on expiry.

Fill cycles, idle days and turn rate per container type to size the fleet correctly.

Damaged and lost containers by customer, transporter and root cause.

Recovery raised on customers and transporters with document status and amount outstanding.

Deposit value of containers held by each customer versus deposits collected.