🧾Recent Invoices
| Invoice# | Client | Amount | Status | Time |
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📅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=>`
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📊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 |
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👤Client Details
🏥Staff & Deal
💉Services
| Service / Product | Qty | Price | Total |
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💳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
📋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
📋Today's Worklist
📄Recent Reports
📊This Month by Modality
📋Radiology Worklist
| Priority | Order # | Patient | Test | Doctor | Status | Actions |
|---|
👤Patients Registry
| UPIN | Name | Age / Gender | Phone | Orders | Reports | Actions |
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📄Radiology Reports
| Report # | Patient | Test | Doctor | Date | Status | Actions |
|---|
📝Templates
⚡Quick Report
🩺Reporting Doctors
📝Report Templates
| Category | Name | Actions |
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💰Revenue Models
🔧Equipment / Machines
📊Revenue Report
to
| Portal Name | Code | Contact | Commission | Status | Actions |
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📬Recent Portal Submissions
| Patient | Test | Portal | Submitted | Status | Actions |
|---|
📧SMTP Email Settings
💡 For Gmail: Enable 2FA then generate an App Password at myaccount.google.com/apppasswords. Use that as the password above.
🔢Patient ID Settings
🖨️Default Letterhead
These are the default header/footer images used on all reports when a doctor does not have their own. Each doctor can have their own letterhead configured in the Doctors section.
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Month Revenue
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Month Expenses
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Net Profit
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Cash Balance
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Bank Balance
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Commission Due
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Unposted
📊Revenue vs Expenses — Last 6 months
⚡Quick Actions
☀️Today's Cash Flow
🔝Top Payables
📑Recent Vouchers
🤝Partners
⚡
Invoice GL Posting
When you click POST, the system automatically creates double-entry GL records:
Dr. Cash / Bank → Cr. Revenue + Dr. Commission Expense → Cr. Partner Payable (if linked)
Dr. Cash / Bank → Cr. Revenue + Dr. Commission Expense → Cr. Partner Payable (if linked)
📋Unposted Paid Invoices
| Invoice # | Client | Provider / Staff | Payment | Amount | Date | GL Preview | Action |
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Select Account
Date Range
💵Commission Records
to
Pending: Rs.0
Paid this period: Rs.0
Total selected: Rs.0
💰Salary Register
| Partner | Type | Base Salary | Commission | Deductions | Net Payable | Status | Actions |
|---|
EARNED
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PAID
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PAYABLE
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📖
Select a date to view the Day Book
💵 Cash Book
As of:
📊Aging Distribution