Lakewood Mucca Ranch Ltd
No 98 Lelewali Street, Girei LGA, Adamawa State, Nigeria
+234 703 869 3114, +234 813 342 5152, +234 903 955 2039
May 13, 2026
Welcome, User!
Wednesday, May 13, 2026
10:32 AM | 1 Active Cattle
0
Total AlertsTotal Cattle
1
0.0% growth
0 new today
Today's Revenue
₦0.00
0 sales
0.0%
Today's Expenses
₦0.00
Daily average
0.0%
Pending Payments
₦0.00
pending
partial
Sales Performance (Last 6 Months)
Cattle Status Distribution
1
Active (3.7%)25
Sold1
OtherTop Performing Breeds
| Breed | Growth Rate | Avg Weight |
|---|---|---|
| Insufficient data for breed performance analysis | ||
| Date | Cow | Breed | Amount | Status |
|---|---|---|---|---|
| Mar 14 |
1C5
Unnamed
|
other | ₦200,000.00 | Paid |
| Mar 11 |
1A-0
Unnamed
|
Red Bororo | ₦230,000.00 | Paid |
| Mar 11 |
1A9
Unnamed
|
other | ₦545,417.00 | Paid |
| Mar 11 |
1A10
Unnamed
|
other | ₦300,000.00 | Paid |
| Mar 04 |
1B4
Unnamed
|
other | ₦350,000.00 | Paid |
| Mar 04 |
1A6
Unnamed
|
other | ₦400,000.00 | Paid |
Recent System Activities
| Time | User | Role | Action | Module | Description |
|---|---|---|---|---|---|
| Mar 14, 17:01 |
System Administrator
|
admin | final_invoice_created | sales | Created final invoice #INV-202603-0014 for cow 1A3 to Ngurore |
| Mar 14, 16:57 |
System Administrator
|
admin | sale_deleted | sales | Deleted Final invoice #INV-202602-0006 for cow 1A3, buyer: Ngurore, amount: 262145600,000.00 |
| Mar 14, 16:53 |
System Administrator
|
admin | proforma_converted | sales | Converted proforma invoice #INV-202602-0006 to final invoice #INV-202602-0006 for cow 1A3, buyer: Ngurore, amount: 600,000.00, payments: 0 (0.00 total) |
| Mar 14, 16:50 |
System Administrator
|
admin | final_invoice_created | sales | Created final invoice #INV-202603-0013 for cow 1A-0 to Umar |
| Mar 14, 14:48 |
System Administrator
|
admin | cow_deleted | cows | Deleted cattle #1: White (female), tag: 1A1, breed: other |
| Mar 14, 14:47 |
System Administrator
|
admin | final_invoice_created | sales | Created final invoice #INV-202603-0012 for cow 1A9 to Muawiya Modibbo |
| Mar 14, 14:45 |
System Administrator
|
admin | final_invoice_created | sales | Created final invoice #INV-202603-0011 for cow 1A10 to Umar |
| Mar 14, 14:39 |
System Administrator
|
admin | final_invoice_created | sales | Created final invoice #INV-202603-0010 for cow 1C5 to Umar |