Dashboard

0
Delivery Notes
0
Recoveries
0
Revenue
0
Customers
Delivery vs Recovery
Revenue & VAT
Top Customers
Product Stock

Delivery Notes

All Delivery Notes
New Delivery Note
Pending Invoice
Bulk Convert to Invoice
DN # Date Customer Bottles Value (AED) Status Actions

Delivery Items

Product Size Crates Bottles/Crate Total Bottles Rate (AED) Value (AED)
Total Value: AED 0.00
DN # Date Customer Value (AED) Actions
Select DN # Date Customer Bottles Value (AED) View

Bottle Recovery

Pending Recovery
Completed
Damaged Bottles
Analysis
DN # Customer Delivery Date Delivered Expected Actions
Recovery # Date Customer Recovered Damaged Rate Actions
Date Customer Product Damaged Recovery # Actions
Recovery Rate Analysis
Customer Delivered Recovered Damaged Recovery Rate

Invoices

All Invoices
New Invoice
Pending
Partially Paid
Paid
Invoice # Date Customer Amount (AED) Paid Balance Status Due Date Actions

Invoice Items

Description Quantity Price (AED) Amount (AED) VAT (5%) Total (AED)
Subtotal: AED 0.00
VAT (5%): AED 0.00
Total: AED 0.00
Invoice # Customer Amount (AED) Due Date Overdue Days Status Actions
Invoice # Customer Total (AED) Paid (AED) Balance (AED) Due Date Actions
Invoice # Customer Amount (AED) Paid Date Payment Method Actions

Suppliers Management

All Suppliers
Pending Payments
Supplier Products
Supplier ID Name Type Contact Person Phone Balance Status Actions
Supplier Invoice No Amount Due Date Overdue Days Actions

Expenses Management

Overview
Purchase Invoices
Other Expenses
Expense Reports
0
Total Purchases
0
Other Expenses
0
Input VAT
0%
Expense Ratio
Expense Categories
Monthly Expenses Trend
Invoice # Date Supplier Items Amount (AED) Status Actions
Expense # Date Category Description Amount (AED) Payment Method Status Actions

Customers

Customer ID Name Address TRN Phone Credit Limit Balance Status Actions

Products

Image Code Description Size Packing Qty/Pack Price (AED) Status Actions

Stock Management

0
Total Stock Value
0
Low Stock Items
0
With Customers
0
Damaged
Product Available Stock With Customer Damaged Total Stock Stock Value Min Stock Max Stock Status Actions

Accounts & VAT

Overview
Receivables
Payables
VAT
0
Total Revenue
0
VAT Collected
0
Total Expenses
0
Net Profit
Date Type Description Amount (AED) Status
Customer Invoice # Amount (AED) Due Date Overdue Days Actions
Supplier Invoice # Amount (AED) Due Date Overdue Days Actions

VAT Summary

Taxable Sales
AED 0.00
VAT Output
AED 0.00
Taxable Purchases
AED 0.00
VAT Input
AED 0.00
Net VAT Payable: AED 0.00

Reports