✨
Welcome
Professional Billing & Management System
New Invoice
Create & manage invoices quickly
Alt+N
POS Mode
Point of sale — fast checkout
Alt+P
Appointments
Book & manage client appointments
Alt+A
Expenses
Track all expense vouchers
Alt+E
Dashboard
View today's stats & activity
Alt+H
Analytics
Full business reports & insights
Alt+R
PKT Time System
🕐 Pakistan Time Integrated
All timestamps are now displayed in Pakistan Standard Time (PKT, UTC+5). The system clock shows live PKT time in the top bar.
New Feature
💸 Expense Vouchers
Track all business expenses with voucher numbers, receiver details, signatures, and full narration. Admin sees all; reception sees recent.
Enhanced
✂️ Per-Service Stylist
Assign a different stylist to each service row in the invoice. Multiple services can share the same stylist or have separate ones.
💸New Expense Voucher
VCH-XXXXX
📊Expense Summary
🔍Filter Vouchers
🧾Expense Vouchers
| Voucher# | Date/Time | Type | Receiver | Issue | Pay | Amount | Auth | Actions |
|---|
🧾Recent Invoices
| Invoice# | Client | Amount | Status | Time |
|---|
📅Today's Appointments
💳Today's Payments
👥Today's Staff Activity
⚡Quick Actions
👤My Profile
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🔐Change Login PIN
Your PIN is used to log in at the selection screen. Keep it private — do not share it with others.
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Quick PIN entry:
${[1,2,3,4,5,6,7,8,9,'⌫',0,'✓'].map(k=>`
`).join('')}
📊My Activity Summary
Today
Invoices Today
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Revenue Today
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Invoices (Month)
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Revenue (Month)
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My Recent Invoices
| Invoice# | Client | Amount | Status | Date |
|---|
👤Client Details
🏥Staff & Deal
💉Services
| Service / Product | Stylist | Qty | Price | Total |
|---|
💳Payment
Subtotal0.00
Discount (PKR)
TOTAL0.00
💵 Cash
🏦 Bank
🌐 Online
📱 JazzCash
🖨️Print Preview
All
✅ Paid
⏳ Pending
📝 Draft
🚫 Void
| Invoice# | Date | Client | Staff | Pay | Total | Status | By | Actions |
|---|
Total Revenue
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Paid + Pending
Paid (Received)
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Cash in hand
Pending
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Awaiting
Discounts Given
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Total deducted
Invoices
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Total created
Unique Clients
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Visited
Active Days
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Had transactions
Voided
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Cancelled
💳Payment Accounts — Where Money Was Received
Today vs Yesterday Comparison
📅Daily Revenue Trend
🕐Hourly Distribution
👥Staff Performance
💉Top Services
📊Stylist × Service Matrix
Which staff performed which services
💸Expense Summary
Total Expenses
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Net Revenue
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Revenue − Expenses
Vouchers
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Avg Expense
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📋Daily Payment Breakdown
| Staff | Role | Client | Invoice# | Services | Total | Operator | Status | Date |
|---|
👥Staff Members
| Name | Role | Phone | Invoices | Status | Actions |
|---|
➕Add Staff Member
💉Services / Products
| Name | Category | Price | Description | Status | Actions |
|---|
➕Add Service
🗂️Client Records
| Name | Phone | Visits | Revenue | Last Visit | Status | Actions |
|---|
➕Add Client
🏷️Deals & Packages
| Name | Description | Discount | Status | Actions |
|---|
➕Add Deal
Quick Book
🔐System Operators
| Name | Role | Inv.Limit | Status | Actions |
|---|
➕Add Operator
👁
Most recent invoices operator can see.
| Time | Operator | Role | Action | Target | Detail | IP |
|---|
🏥Center Information
Staff can edit their last N pending/draft invoices
🖨️ Receipt / Invoice Print Settings
After Charging (POS) / Marking Paid (Invoice)
🏷️Deals / Packages