Contract Value
—
Master agreements
Unbilled Contract
—
Contract value not yet billed
Total LPO Value
—
Loading...
Not Invoiced
—
Zero invoices raised
Partially Invoiced
—
Remaining on started LPOs
Outstanding
—
Pending + Under pmt
Total Paid
—
Settled invoices
Accepted
—
Awaiting payment
Total Revenue
—
All sales
Total Profit
—
Gross margin
Active Customers
—
Active accounts
Active LPOs
—
Purchase orders
Payables
—
Owed to suppliers
Monthly Revenue vs Profit
Invoice Status
Recent Invoices
| Invoice | Customer | Description | Total | Date | Status |
|---|
Contracts
Master Agreements
All Contracts
| Contract No | Customer | Title | Start | End | LPO Value | Status |
|---|
LPOs Under This Contract
| LPO Number | Title | Total Value | Date | Status |
|---|
LPO Management
Purchase Orders
All LPOs
| LPO Number | Customer | Contract | Title | Total Value | Date | Status |
|---|
Invoice Tracker
Paid
—
Accepted
—
Under Payment
—
Pending
—
All Invoices
| Invoice No | LPO No | Customer | Description | Qty | Subtotal | VAT | Total | Date | Status |
|---|
Supplier LPOs
Purchase Orders to Suppliers
All Supplier LPOs
| LPO Number | Supplier | Title | Total Value | Date | Status |
|---|
Received Invoices
Bills from Suppliers
All Received Invoices
| Invoice No | Supplier LPO | Supplier | Description | Qty | Subtotal | VAT | Total | Date | Status |
|---|
Digital Signatures
Sales Analytics
Revenue by Customer
Revenue by Product
Sales Detail
| Month | Customer | Product | Qty | Unit Price | Revenue | Cost | Profit | Margin |
|---|
Customer Accounts
Customer Details
| Name | Contact | Phone | Invoices | Total Billed | Contract Value | Uninvoiced | Status |
|---|
Suppliers
Supplier Details
| Name | Contact | Phone | Status |
|---|
Products & Pricing
Goods Received
Stock on Hand
| Product | SKU | Unit | Stock Qty |
|---|
Receipt History
| Product | Qty | Supplier | Reference | Date |
|---|
Goods Delivered
Delivery History
| Product | Qty | Customer | Reference | Date |
|---|
Goods Installed
Installation History
| Product | Qty | Reference | Notes | Date |
|---|
Procurement Analytics
Goods Received
—
Goods Delivered
—
Goods Moved
—
Total Movements
—
All time
Movements by Month
Top Products by Movement Volume
Full Stock Movements Log
| Type | Product | Qty | Supplier | Customer | Reference | Date |
|---|
User Management
| Username | Full Name | Role | Last Login | Status |
|---|
My Account
Line Items
| Product | Unit | Qty | Unit Price | Subtotal | VAT | Total |
|---|
Invoices & Transactions
| Invoice No | Description | Total | Date | Status |
|---|
Line Items
| Product | Unit | Qty | Unit Price | Subtotal | VAT | Total |
|---|
Company Details
Email / SMTP Settings
For Gmail: use an App Password (Google Account → Security → 2FA → App Passwords)
Payment Vouchers
All Vouchers
| ID | Installer | Customer | Vehicles | Date | Total | Status |
|---|
Billing Cycle 2026
Total Billed
—
Paid
—
Billed (Awaiting)
—
Pending
—
Monthly Billing by Customer 2025
| Client | Units | Annual Amount | Monthly Amount | % of Total |
|---|---|---|---|---|
| TOTAL |
Monthly Billing
Billing by Client
Billing Entries
| Client | Service | Qty | Rate | Amount | Month | Status | Payment |
|---|