#### Have a great day at work today ☺

##### Job Card Image Gallery

##### Please Enter PassCode

Pass Code
PassCode Not Match

##### Please Select Customer

# | Customer Name | Mobile # | Email | GLCode | TRN / Contact Number
--- | --- | --- | --- | --- | ---

##### Please Select Property

# | Flat | Building Block # | Project | Property Details | Property Type | PropertyCode
--- | --- | --- | --- | --- | --- | ---

#### Payment Receipt

Cash/Credit Card
Total:AED Total Balance:AED
Card Number
Card Number
Balance
Payment
Click here to confirm Payment
Debit A/C (Cash/Bank)
Credit A/C
Net Amount
Credit Card Amount
Trans. #
Voucher Date
Total Received
Narration

#### Print Document

##### Agreeement with Client Schedule

Use this form to define Client Schedule Master.

#####

Customer
GL Code
Property Name
EJARI Number
BUILDING BLOCK
CAPACITY
Mobile *
Customer Name *
Email
Customer TRN
Start Date
End Date
Description
K.M Run
Mulkiya No

##### Rental / Services

Company
Type
Main Category
Payment Type
Sub Category
Brand
Level
CHARGES/RENT
Narration

Unit
Qty | Unit
Rent/Charges
Amount
Dis %
VAT %
Net Amt

# | Item | Qty | Amt | Disc | VAT | Net Amt | Narration |
--- | --- | --- | --- | --- | --- | --- | --- | ---
There's no data

Without VAT Value | 0
Total Discount | 0
Taxable Amount | 0
Total Vat | 0
Total Price | 0

Promise Date
Jobcard Date
Sales Person
Inspected By
Vehicle Brand
Vehicle Model
Vehicle Color
Veh Manufacture Year
Prepared By*

#### Inspection Details

Problem | Snap
--- | ---
Take other Images ###### Fuel Level Value: 1% ###### Check-In ###### Check-Out

Warning Lights | Yes | No
Check List:

Parts | Qty | #

Add More Item

Description
Project
Select Building Block
Property Nature
Customer
CAPACITY
Start Date
Installment Cycle
Total Installment
Payment Type
End Date
Total Amount
Net Amount
K.M Run
Mulkiya No

##### Items / Services

Enter `items` and `services` required in this job card

PDC A/C Head
CH. #
Amount
Cheque Date
Entry Date
Client Bank
Status

# | Description | Agree Ref. | Amount | ChequeDate | Cheque # | Entry Date | Client Bank | Status |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
There's no data
Total |

# | Customer | PaymentType | Install Type | Total Install | Start Date | End Date | Amount |
--- | --- | --- | --- | --- | --- | --- | --- | ---
There's no data

# | Customer | Payment Type | Install Type | Start Date | End Date | Totall Install |
--- | --- | --- | --- | --- | --- | --- | ---

#### Generate Sales Invoice

Sales A/c
VAT Ledger
COGS Ledger
Stock Ledger

#### Create Item

}