Financial Dashboard
Total Revenue Billed
RM 0.00
Payments Collected
RM 0.00
Unpaid Receivables
RM 0.00
Total Expenditures
RM 0.00
📈 Monthly Revenue vs. Expenditures
🍩 Paid vs. Unpaid Receivables
Invoices Ledger
| # | DATE | DOC NO | CLIENT / COMPANY | AMOUNT (RM) | STATUS | OFFICIAL RECEIPT | ACTION |
|---|
Delivery Orders Ledger
| # | DATE | DO NO | CLIENT / COMPANY | ACTION |
|---|
Quotations Ledger
| # | DATE | CLIENT / COMPANY | QUOTED AMOUNT (RM) | ACTION |
|---|
📋 Document Setup Steps:
1 Select Document Type (Invoice, DO, Receipt, Quotation)
2 Select Client / Company (Auto-loads address & catalog)
3 Pick or Type Line Items / Receipt Info
4 Save Document / Download PDF
Document Details
3 Line Items (Preset Max 8)
DESCRIPTION / PRODUCT
QTY
UNIT
PRICE (RM)
AMOUNT (RM)
📋 How to Log an Expense:
1 Select / Type Date (DD/MM/YY)
2 Enter Ref / Inv No.
3 Enter Supplier / Company
4 Enter Amount (RM)
5 Select Category
6 Select Status & Click Save Expense Log
Log New Expense
📊 Monthly Expenditure Breakdown (RM) (Click bar to filter month)
Expense Tracker History
| DATE | REF NO | SUPPLIER | CATEGORY | AMOUNT (RM) | STATUS | ACTION |
|---|
📋 How to Add a New Client:
1 Enter Company Name
2 Enter Contact Person
3 Select Payment Terms
4 Enter Address & Click Save Client
➕ Add New Client
Client Directory
📋 How to Add Catalog Product:
1 Select Company / Client
2 Enter Job / Item Description
3 Enter Default Price & Save Product
📦 Add Product to Client Catalog
📦 Client Product Catalog Directory
💼 Employee Payroll Entry
👤 New Employee Onboarding Profile
💼 How to Process Payroll & Issue Payslip:
1 Select Staff Profile from dropdown below
2 Select Period Start Date
3 Select Period End Date
4 Review Earnings & Deductions
5 Select Expense Log Category & Click Save Payroll
4 Earnings & Deductions
Payroll Records History
| PERIOD | EMP NO | EMPLOYEE NAME | CATEGORY | GROSS (RM) | NET PAY (RM) | ACTION |
|---|