#### Have a great day at work today ☺

##### Please Select Item

# | Product Name | BarCode | Category | Ven.Code | Item Type | Brand
--- | --- | --- | --- | --- | --- | ---

##### Picture

Take Front Picture
Take Back Picture

# | Category | Description | Pick All (VALUE)
--- | --- | --- | ---
There's no data

##### 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 Quotation

# | Customer | Chassis # | Plate # | Vehicle Type | Mulkiya Number | Mobile
--- | --- | --- | --- | --- | --- | ---

##### Please Select Chassis Number

# | Customer | Chassis # | Plate # | Vehicle Type | Mulkiya Number | Mobile
--- | --- | --- | --- | --- | --- | ---

#### Payment Receipt

Cash/Credit Card SEMNOX
Total:AED Total Balance:AED
Card Number
Card Number
Balance
Payment
Click here to confirm Payment
Cash A/C
Credit A/C
Cash Amount
Credit Card Amount
Trans. #
Total Received

SNo | Voucher No | Voucher Date | Received Amount | Action
--- | --- | --- | --- | ---

#### Print Master Report

Item Detail
S# | Product/Service | Qty | Front Image | Back image
--- | --- | --- | --- | ---

#### Print Document

##### Stock Adjustment

Use this form to define Stock Adjustment.

#####

Vehicle Brand
Vehicle Model
Vehicle Color
Veh Manufacture Year
Prepared By*

#### Inspection Details

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

Warning Lights | Yes | No
Check List:

Parts | Qty | #

Add More Item

Description
Company
Customer
Expense Head
Batch #
Date
Due Date
Mobile *
Customer Name *
Chassis Number
Plate Number *
Email
Customer TRN
Sales Person
REFFERED By
K.M Run
Mulkiya No
Type
Main Category
DRESS Type
Sub Category
Item Code
Item
Description
Unit
Length
Width
Stock
IN HAND
Qty
Price
Amount
Dis %
VAT %
Net Amt

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

##### STOCK IN

Sub Category
Item Code
Item
Description
Unit
Length
Width
PCS
Qty
Price
Amount
Dis %
VAT %
Net Amt

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

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

# | Customer | Branch | Adjustment Date | User Name | Reference | Narration |
--- | --- | --- | --- | --- | --- | --- | ---

#### Generate Sales Invoice

Sales A/c
VAT Ledger
COGS Ledger
Stock Ledger

#### Create Item