#### Have a great day at work today ☺

##### Please Select Item

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

##### Raw Material Details

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

# | Item | Narration | Rate | Qty | Unit | Amt | VAT | Net Amt |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 Sales Order

# | 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

##### SALES PENDING INVOICE

Use this form to define SALES ORDERS.

#####

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
Reference No
Customer
Customer Name
Branch
Reference
Sales Person
Invoice Date
Due Date
Mobile *
Customer Name *
Plate Number *
Email
Customer TRN
REFFERED By
K.M Run
Mulkiya No

##### Items / Services

Type
Main Category
DRESS Type

##### SALES ITEM

Sub Category
Item
Description

Unit
Length
Width
PCS
Qty
Price
Amount
Dis %
VAT %
Net Amt

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

# | Item | Narration | RATE | 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 | Sales Date | Reference # | Customer Detail | Net Amount |
--- | --- | --- | --- | --- | --- | --- | ---

#### Generate Sales Invoice

Sales A/c
VAT Ledger
COGS Ledger
Stock Ledger

#### Create Item