| SR | Office name | Phone | Area | Users | Customers | Status |
|---|
Customer
Select Customer
-
Total lifetime billing
Rs 0
Total paid
Rs 0
Outstanding balance
Rs 0
| SR | Month | Active | Expire | Payment | Service / Plan | Prev Due | Original | Discount | Installation | Received | Balance | Status |
|---|
Total extra income
Rs 0
Installation income
Rs 0
Item sales income
Rs 0
Number of entries
0
| SR | Date | Category | Customer ID | Description | Amount | Account | Added by |
|---|
1. Opening cash
Rs 0
2. Cash movement (aaj)
Rs 0
3. Expected cash
Rs 0
Status
-
4. Actual cash (count of notes)
| Note | Count | Amount |
|---|---|---|
| Rs 5000 | Rs 0 | |
| Rs 1000 | Rs 0 | |
| Rs 500 | Rs 0 | |
| Rs 100 | Rs 0 | |
| Rs 50 | Rs 0 | |
| Rs 20 | Rs 0 | |
| Rs 10 | Rs 0 | |
| Coins (total Rs) | Rs 0 | |
| Actual total | Rs 0 | |
| Difference (actual minus expected) | Rs 0 | |
Online accounts (not part of cash)
| Account | Opening | In | Out | Closing |
|---|
History
| Date | Opening | Movement | Expected | Actual | Difference | Status | Closed by |
|---|
Money in, money out and profit. Closed months show the saved numbers.
Month
Bills created
Rs 0
Received from customers
Rs 0
Extra income
Rs 0
Expenses
Rs 0
Salary paid
Rs 0
Paid to ISP
Rs 0
Paid to suppliers
Rs 0
Net profit
Rs 0
Balances at month end
ISP panel balance
Rs 0
ISP due
Rs 0
Supplier due
Rs 0
Year
| Month | Status | Bills | Received | Extra income | Expenses | Salary | ISP paid | Supplier paid | Net profit |
|---|
Month closes when all its days are closed. Closed month entries cannot change.
Month status
Status: -
Days not closed in Daily Closing: -
1. Customers (this month's bills)
Bills created
Rs 0
Received from customers
Rs 0
Customers owe us
Rs 0
2. Income and expenses (this month)
Extra income
Rs 0
Expenses
Rs 0
Salary paid
Rs 0
Cash (last closed day)
-
Owner withdrawals
Rs 0
Net profit (this month)
Rs 0
3. Month-end balances (what we owe and what is due)
ISP panel balance
Rs 0
ISP due
Rs 0
Supplier due
Rs 0
Online accounts (month end)
| Account | Closing balance |
|---|
History
| Month | Status | Billing | Received | Expenses | Salary | Net profit | Closed by | Closed at | Reopen reason |
|---|
Previous due
Rs 0
Loaded this month
Rs 0
Paid this month
Rs 0
Due this month
Rs 0
Total due
Rs 0
ISP account: loaded and paid (selected month)
| Date | Type | Amount | Due left | Paid from | Paid to | Note |
|---|
| Date and time | Office | User | Action | Record type | Record ID | Details |
|---|
Report
Account detail
Click a card to choose an account. Choose a month to see its summary.
Opening (start of month)
Rs 0
Money in (month)
Rs 0
Money out (month)
Rs 0
Closing (end of month)
Rs 0
Movements
| Date | Account | Detail | In | Out | Balance after | Added by |
|---|
Today
Collected today
After billing
Cash aaj
Rs 0
Online aaj (JazzCash, Easypaisa, Bank)
Rs 0
Unpaid today (customers billed today)
After billing
This month
Billing
After billing
Collected
After billing
Pending
After billing
Pending (mahine wise)
Monthly pending amounts will show here once the billing rules are set.
Needs attention (urgent)
Out of stock
0
None
Low stock
0
None
Purchase due (overdue)
0
Rs 0 due
Purchase due (within 7 days)
0
Rs 0 due
Admin: summary of all offices
After sub-offices are added, each office summary will show here.
Records0
Total billedRs. 0
ReceivedRs. 0
BalanceRs. 0
| SR | ID | Name | Active | Expire | Payment | Package | Prev Due | Original | Discount | Received | Balance | Status | Action |
|---|
Create monthly service
Services & products directory
| # | Service / Product | Speed (Mbps) | Internal cost | Standard price | Profit | Actions |
|---|
ISP name (shown on the payment voucher)
This name shows on the payment voucher. If left empty, no name is shown.
Payment details (shown in the statement footer)
Bank name, account title, account number, IBAN or JazzCash/Easypaisa number. Write each item on a new line.
ISP logo (shown on the voucher and statement)
Choose a PNG or JPG file. It will be resized automatically.
Add staff
Staff list
| Name | Phone | Area | Role | Salary | Status | Action |
|---|
Staff logins (admin)
Each login has switches. When a switch is off, that work stops at once. Up to 2 logins per office.
| Name | Office | Purchases & Suppliers | Salary | Reports | Financial Overview | Login |
|---|
| Name | Salary | Bonus | Deduction | Net pay | Status | Paid on | Action |
|---|
Add expense
Expenses this month
| Date | Category | Description | Amount | Account |
|---|
Total Items
0
Stock Value
Rs 0
Low Stock
0
| Item | Opening | Purchased (In) | Used (Out) | Remaining | Stock Level | Value | Status |
|---|
Total due
Rs 0
Overdue
Rs 0
Due in 7 days
Rs 0
PURCHASE SUMMARY: ALL TIME
Total purchased
Rs 0
Paid (on these bills)
Rs 0
Still due (these bills)
Rs 0
Number of bills
0
Supplier Accounts (click a name for the full ledger)
| Supplier | Bills | Total | Paid | Due | Last Purchase | Status |
|---|
Purchase History
| Date | Supplier | Items | Total | Paid | Due | Status | Payment Due Date |
|---|
Supplier Ledger
Total Purchased
Rs 0
Total Paid
Rs 0
Balance Due
Rs 0
Bills / Last Purchase
-
Items purchased from this supplier
| Item | Total Qty | Total Amount |
|---|
Full Statement
| Date | Type | Detail | Bill | Paid | Balance |
|---|
| Date | Item | Qty | Given By | Received By | Where Used / Note | Value |
|---|
Total Purchased (bills)
Rs 0
Total Paid (cash out)
Rs 0
Balance Due Now
Rs 0
Bills Count
0
Stock Value Now
Rs 0
Value Used (free + office)
Rs 0
Wastage / Lost Value
Rs 0
Month-wise (what came, what was paid, what was used)
| Month | Bills | Purchased | Paid (cash out) | Used / office value |
|---|
Supplier-wise (Balance = total still due, all time)
| Supplier | Bills | Purchased | Paid | Balance Due Now |
|---|
Item-wise, month by month (opening, in, out, remaining, value)
| Item | Month | Opening | Purchased | Adjust | Issued free | Issued paid | Office use | Remaining | Value |
|---|
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