Al Jannat Traders
Business Management
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Full Name
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Create Account
Al Jannat
Dashboard
Pending
PKR 0
Total Collected
PKR 0
This Month Sales
PKR 0
Unpaid Bills
0
Paid Bills
0
Monthly Performance
Profit & Loss
Revenue from invoices vs stock cost per month. Add cost price when adding stock.
Invoices
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Unpaid
Partial
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Clients
Products
Rate typed fresh per invoice
Ledger
Total Received
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Outstanding
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All Payments
Monthly
Invoice Log
📋 Statement
Stock
Tap product to add stock
Team
Al Jannat Traders
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Invoices
Clients
Ledger
Stock
Team
Create Invoice
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Client
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Select Client
Name *
Phone
City
Invoice Date
Due Date
Items
+ Add Item
Invoice Total
PKR 0
Notes (optional)
Save Invoice
Invoice
✕
Record Payment
✕
Amount (PKR)
Date
Mode
Cash
JazzCash
EasyPaisa
Bank Transfer
Notes
Save Payment
New Client
✕
Name *
Phone
City
Email
Address
Notes
Save Client
Delete Client
Client
✕
New Product
✕
💡 Only save the product name here. Rate is typed manually each time you create an invoice.
Product Name *
Description (optional)
Unit
pcs
dozen
gross
kg
box
Save Product
Remove Product
Add Stock
✕
Quantity to Add *
Cost Price per Unit (PKR) *
Used to calculate profit vs selling price on dashboard
Date *
Notes (optional)
Add Stock
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