Today Revenue
AED 0.00
Live from database
Open Invoices
AED 0.00
0 invoices pending
Overdue
AED 0.00
0 accounts overdue
Stock Items
0
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DN Pending Invoice
0
0 overdue >7 days
Reorder Alerts
0
Items below reorder level
New InvoiceUAE e-Invoice
New Sales OrderCreate SO
New PurchaseRaise PO
Delivery NoteIssue DN
๐ Recent Invoices
| Invoice No. | Customer | Amount | Status |
|---|---|---|---|
| Loading... | |||
UAE VAT Rate
5%
Federal Tax Authority Registered
Output VAT (Sales)AED 0.00
Input VAT (Purchases)AED 0.00
Net VAT PayableAED 0.00
โ ๏ธ Stock Alerts0
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๐ฆ Inventory Management
| Part No. | Description | Brand | Category | Warehouse | Stock Qty | Reorder | Cost (AED) | Sale (AED) | Status |
|---|---|---|---|---|---|---|---|---|---|
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๐ญ Warehouse Management
| Name | Location | Notes | Status | Action |
|---|---|---|---|---|
| Loading... | ||||
๐งพ Invoices โ UAE e-Invoice
UAE FTA e-Invoice Compliant โ TLV QR Code + UBL 2.1 XML auto-generated on every invoice | Cabinet Decision No. 52/2023
| Invoice No. | Customer | Date | Due Date | Subtotal | VAT 5% | Total | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
๐ Purchase Orders
| PO Number | Supplier | Order Date | Expected | Subtotal | VAT 5% | Total | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
๐๏ธ Sales Orders
| SO Number | Customer | Order Date | Delivery Date | Total | Priority | Status | Action |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
๐ Delivery Notes
| DN Number | SO Ref | Customer | Date | Driver | Vehicle No. | Status | Action |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
๐ณ Payments
| Receipt No. | Date | Type | Amount | Method | Reference | Status |
|---|---|---|---|---|---|---|
| Loading... | ||||||
๐ฐ Chart of Accounts
| Code | Account Name | Type |
|---|---|---|
| Loading... | ||
๐๏ธ VAT Management โ UAE FTA
Output VAT (Sales)
AED 0.00
Collected from customers
Input VAT (Purchases)
AED 0.00
Paid to suppliers
Net VAT Due to FTA
AED 0.00
Payable to FTA
VAT 201 Return โ Box Summaryโ
FTA Compliant
| Box | Description | Amount (AED) |
|---|
๐ข Customers
| Code | Company Name | TRN | Phone | City | Credit Limit | Terms | Status |
|---|---|---|---|---|---|---|---|
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๐ญ Suppliers
| Code | Supplier Name | Brand | Country | Lead Days | Payment Terms | Status |
|---|---|---|---|---|---|---|
| Loading... | ||||||
๐ Reports & Analytics
Total Stock Value
AED 0.00
Total SKUs
0
Open Invoices
AED 0.00
Overdue
AED 0.00
๐ฆ Stock Valuation by Category
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โณ AR Aging Report
| Customer | 0-30 Days | 31-60 Days | 60+ Days | Total |
|---|---|---|---|---|
| Loading... | ||||
๐ฅ Users & Access Control
| Full Name | Role | Last Login | Status | Actions | |
|---|---|---|---|---|---|
| Loading... | |||||
Role Permissions
Click Refresh to load roles...
โ๏ธ Settings
๐ข Company
๐ฆ Bank Details
๐๏ธ UAE e-Invoice
โ
FTA Compliant โ Cabinet Decision No. 52/2023. TLV QR + UBL 2.1 XML auto-generated.
๐พ Backup
โ
Auto-backup Active โ Daily 2AM ยท Weekly Sunday ยท 30 days. /opt/altakweer-erp/backups/
Delivery Notes Pending to Invoice
0 Pending
0 Overdue
| DN Number | Date | Customer | SO Number | Amount (AED) | Days Pending | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
Reorder Alerts
| Item Description | Part Number | Brand | UOM | Reorder Point | Reorder Qty | Current Stock | Shortage | Est. PO Value |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Transaction History
| Invoice # | Date | Customer | Item | Part No | Qty | Unit Price | Last Sell Price | Total | Status |
|---|---|---|---|---|---|---|---|---|---|
| Select filters above | |||||||||
Statement of Account
| Invoice # | Invoice Date | Due Date | Amount (AED) | Paid (AED) | Balance (AED) | Status |
|---|---|---|---|---|---|---|
| Select a customer above | ||||||
PO Pending Orders Report
| PO Number | PO Date | Supplier | Expected Delivery | Status | PO Value | Received | Pending | Overdue Days |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Weekly Reorder Report History
| Report Date | Items Count | Action |
|---|---|---|
| Loading... | ||
๐งพ Purchase Invoices
Total Invoices: โ
Total Amount: โ
Pending: โ
Paid: โ
| Invoice # | Supplier Invoice # | Supplier | PO Number | Invoice Date | Subtotal | VAT 5% | Total | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
๐ง System Debug Panel
API HEALTH CHECKS
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SESSION INFO
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