๐ Search by vehicle plate, phone number, or chassis number to find a customer instantly.
Customer Quick Search
Type any vehicle number, phone number, or chassis to instantly find customer records.
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All Customers โ Recent First
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๐๏ธ Job cards are work orders. Create one when a vehicle arrives, then generate an estimate from it.
Job Cards
๐ Create bilingual estimates with labor + parts. Convert to invoice when approved.
Estimates
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Estimate List
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No Estimate Selected
Select an estimate to preview.
๐งพ View, print and manage invoices. Mark as paid or generate PDF.
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Invoices
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No Invoice Selected
Click an invoice to preview and print.
๐ฆ Manage parts inventory โ track stock, costs and supplier links.
๐ญ Manage suppliers. Link to inventory and purchase orders.
Suppliers
#
Name
Contact
Phone
Email
Terms
Status
Actions
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Supplier Performance โ billing, actual payments, savings from post-bill discounts, and profit from parts sold
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๐ Create and manage purchase orders. Track from draft to received.
Purchase Orders
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PO List
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No PO Selected
Select a purchase order to preview.
๐ง Track work sent to outside vendors per invoice (chrome plating, paint, upholsteryโฆ) โ what you paid vs what you charged the customer.
Outside Labour Work
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๐ฐ Track income, expenses and profit & loss.
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Transaction History
Date
Description
Category
Type
Amount (KD)
ุงูู ุจูุบ
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No Transactions Yet
Add income or expense records here.
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Profit & Loss Summary
๐ข Companies
๐ Business Analytics
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Loading Analyticsโฆ
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Company Settings
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Purchase & Pricing
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Data Management
๐ก Export regularly as backup. Data stored in your browser. Connect to Laravel backend for cloud sync & multi-device access.
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System Info
Customers
0
Job Cards
0
Invoices
0
Parts
0
Transactions
0
Version
v3.0
โ New Job Card
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๐ Vehicle Inspection โ Click diagram to mark damage
Damage Type
Marked Damages
Click diagram to mark.
๐ New Estimate
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๐ง Job Groups โ e.g. Oil Leak, Brake Job, each with its own labour charge
๐จ Labour Charges
KD 0.000ู .ู ู ู ุฏ.ู
๐ฉ Parts
KD 0.000ู .ู ู ู ุฏ.ู
Discount / ุฎุตู
%KD
Net Amount (KD) โ overrides total
๐ณ GRAND TOTAL / ุงูุฅุฌู ุงูู
KD 0.000ู .ู ู ู ุฏ.ู
๐ฐ Profit (Parts)
KD 0.000
โ๏ธ Edit Invoice
๐ค Customer & Vehicle โ fix a typo'd phone/plate/VIN here without creating a new document
๐ง Job Groups โ e.g. Oil Leak, Brake Job, each with its own labour charge
๐จ Labor
KD 0.000
๐ฉ Parts
KD 0.000
Discount (KD)
Additional Discount (KD) โ extra, on top
Net Amount (KD) โ overrides total
๐ณ GRAND TOTAL / ุงูุฅุฌู ุงูู
KD 0.000
๐ญ Add Supplier
๐ฆ Add Part
๐ Item Ledger
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Loadingโฆ
๐ Fetch from RealOEM
Paste a RealOEM.com URL. The backend will fetch and pre-fill the part form. (Demo mode shows sample data.)
โ Part Found
Fetching from RealOEMโฆ
Please wait โ this may take a few seconds
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Fetch failed
Could not retrieve part data. Check the URL and try again.
๐ New Purchase Order
๐ฆ Items
Enter the supplier's List Price and the Cost auto-calculates using your 30% supplier discount (editable per line if a part's discount differs).
Description
Part No.
Qty
List Price
Cost (after disc.)
Total Purchase Cost: KD 0.000
๐ฐ Record Actual Payment
If the supplier gave a further discount when settling this bill, record what you actually paid โ the original PO value is kept for the record, and the difference is tracked as a saving.
Original PO ValueKD 0.000
SavingsKD 0.000
โ Add Income / Expense
๐ Vehicle Inspection
Click anywhere on the car diagram to mark a damage point.
Damage Type
Marked Damages
โ Add New Customer
๐ณ Settle Pending Invoices
๐ Change Password
๐ณ Payment Method
Select how this invoice was paid:
๐ Link Generated
Select which admin shared the netbanking payment link with the customer:
๐๏ธ Internal Remarks
Staff-only note about this customer/invoice (not printed, not visible to the customer) โ e.g. reason for last visit, follow-up needed, etc.
๐ค Commission
Amount paid to whoever brought this customer (driver, referral, etc.) โ deducted from this invoice's profit in the Invoice Profit report. Not printed, not visible to the customer.
๐ท Invoice Photos โ
Upload photos for this invoice (e.g. damage, parts, receipts). Every uploaded photo is printed at the bottom of the invoice.
๐ง New Outside Labour Entry
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๐ง Work Items โ e.g. Chrome plating, paint job, upholstery sent to an outside vendor