Invoice Dashboard

0Total
0Quotation
0Pending
0Paid
P0.00Sales This Month
P0.00Sales Last Month
P0.00Sales Last 2 Months
P0.00Sales This Year
P0.00Sales Last Year
P0.00Sales All Time
Invoice # Client Transaction Description Date Total Status Actions

Create New Invoice

Line Items

Description Details Qty Unit Price Amount
Subtotal:P0.00
TOTAL:P0.00

Client Management

Total Number of Clients 0
Name Contact Address Phone Email Total Purchased Actions

Client Purchase History

Sales Reports

Hover or click a bar to see its data.

Warranty Policy

Payment Details

Add your bank / payment account details. These will appear on all printed invoices so clients know where to send payment.

Bank / Payment Method Account Name Account Number

Edit the warranty policy below. It will be attached to invoices when the option is checked.

Legacy SQL Data Import

Import clients, invoices, line items, and payment history from your SQL dump file.

Database Backup Export

Download a complete backup of invoices, clients, warranty policy, and system counters.

Import a previously exported backup JSON file.