MobileSite - Dashboard

MobileSite

A

Admin

Summary

Client	Total Sites	Total Cost	Total Paid	Total Billed	Total Received
-	-	-	-	-	-

Recent Sites

Site Name	Client	Location	Aging Payments	Paid	Total Cost	Billed Amount	GST Input Vendor	Status	Received Amount	Closure Date	Margin	Margin %	Remarks	Created At	Actions
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Recent Payments

Site Name	Client	Vendor	Payment Name	Date	Amount
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All Sites

Site Name	Client	Location	Aging Payments	Paid	Total Cost	Billed Amount	GST Input Vendor	Status	Received Amount	Closure Date	Margin	Margin %	Actions	Remarks	Created At
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All Payments

Site Name	Client	Vendor	Payment Name	Date	Amount	Actions
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Payment Calendar

Total Payment Amount: — Total Receivable Amount: —

All Vendors

Vendor Code	Vendor Name	Address	PAN	Bank Name	Bank Account	IFSC Code	Email	Contact	All Invoices	Total Invoice Amount	Actions
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All Clients

Client Name	Address	PAN	GST	Email	Contact	Mobile	Field1	Field2	Field3	Actions
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Vendor Reports

Vendor Code	Vendor Name	Total Payments Made	Invoice Base Amount	IGST	SGST	CGST	Total Invoice Amount	Pending Invoice Amount
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All Users

Username	Role	Client	Active	Created	Actions
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All Invoices

Invoice ID	Invoice Number	Vendor Code	Vendor Name	Site Name	Client	Base Amount	IGST	SGST	CGST	Invoice Date	Remark	Actions
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