Focused on Growth • Every Single Dirham Counts
Focused on Growth • Every Single Dirham Counts
Showing all transactions
| ID / Time | Sender & Beneficiary | Deal Volume | Supplier Info | Profit | Actions |
|---|
View client balances by custom Date Range (From - To), record payments, and track client lifetime profit.
| Date | Sender | ID / Ref | Beneficiary / Notes | Debit (Deal) | Credit (Received) | Profit (AED) | Manage |
|---|
Total money customers owe you to collect.
Total advance funds received from clients.
Supplier settlement status.
| Client Name | Total Deal | Paid | Balance Due | Profit (AED) | Manage |
|---|
| Client Name | Total Deal | Paid | Advance Extra | Profit (AED) | Manage |
|---|
Manage supplier balances, payments, adjustments, and opening balances.
| Date | Ref ID | Details | Cost (Debit) | Paid (Credit) | Balance / Advance | Manage |
|---|
Separately manage Work-related expenses and Personal loans (AED & INR).
| Date | Type | Person Name | Description | Initial Amount | Settled | Net Due | Manage |
|---|
| Date | Type | Person Name | Description | Initial Amount | Settled | Net Due | Manage |
|---|
Manage your Admin Access PIN and Database Synchronization.
Enter your current active PIN and choose a new PIN. When you click Save, it updates directly in your Supabase Cloud Database (`app_settings` table) and locally.
Enter your Admin PIN to proceed with this action.
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