Dashboard
Welcome back, Admin —
Total Receivables
PKR 0
All orders combined
Amount Collected
PKR 0
Total payments received
Outstanding Balance
PKR 0
Remaining receivables
Active Orders
0
Pending + partial
Vendor Payables
PKR 0
Total outstanding to vendors
Orders This Month
0
Booked in current month
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All Orders
0 orders
⏳
Active Orders
0 pending
✅
Completed
0 paid
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Customer Ledger
Statements
🏭
Vendor Ledger
Payables
📈
Monthly Report
Profitability
Pending Receivables
No pending orders.
All Orders
View and manage customer orders
No orders found.
New Order
Book a customer order and create receivable
Customer Information
Order Items
ProductPiecesQtySale Price (PKR)Cost (PKR) EST→FINAL
SubtotalPKR 0
Discount (PKR)
Total AmountPKR 0
Advance Payment
Record Payment
Collect payment and reduce receivable balance
Payment Entry
Recent Payments
No payments yet.
Customer Ledger
Transaction history by customer and date range
Filter Ledger
All Transactions
Select filters and click Show.
Manage Users
Add or remove staff accounts
Staff Accounts
Monthly Report
Sales, Cost of Sales and Gross Profit analysis
Select Month:
Order-wise Profitability
Cost marked EST are estimates · FINAL = confirmed
No orders yet.
New Purchase / Payment
Record a vendor purchase or payment made
Transaction Type
Vendor & Details
Description / Item
Qty
Unit Price (PKR)
SubtotalPKR 0
Total PurchasePKR 0
Vendor Ledger
Purchase payables and payments made to vendors
Filter
Record Transaction
All Vendor Transactions
Select filters and click Show.
Manage Vendors
Add vendors and manage their product lists
Add New Vendor
Vendor Product List
Select a vendor to manage their products
Vendor List
No vendors added yet.
Import Vendor Ledger
Import vendor transactions from Excel files
Fix Order ID
Rename an existing order number to correct it
Rename Order Number
⚠️ This will update the order, all its payments, and all ledger entries.