📋 Order Sheet Management System

Create, manage, and generate PDF reports for sign orders

📋 Orders 🧱 Materials Sales 🧾 Invoices 👥 Customers 📦 Materials 📊 Reports 📑 Statements 🏭 Inventory 🤖 Quote AI

Invoice History

Date	Email	Invoice No.	Client Code	Sales Person	Description	Rate (RM)	Qty	Amount (RM)	Invoice (RM)	Days Outstanding	Status	Actions

Edit Invoice

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Invoice Number

Status

Payment Received Into (Wallet)

Paid Date

Partial Amount Paid (RM)

Partial Payment Date

Balance Paid Date

Delivery Fees / Extra Items

Deposit Configuration (Optional)

Total: RM 0.00

Deposit Due: RM 0.00

Balance Req: RM 0.00

📥 Import Invoices from CSV

⚠️ These will be tagged as "Imported" to distinguish from system-generated invoices.

Required CSV columns: Date, Invoice No, Client Code, Total, Status
Optional columns: Description, Rate, Qty, Amount
Date format: DD/MM/YYYY | Status: Paid, Created, Sent, Pay Partial, Balance Paid

📋 Sample CSV Format:

Date	Invoice No	Client Code	Description	Total	Status
15/01/2026	INV-0001	ABC001	Signboard Work	1500.00	Paid
20/02/2026	INV-0002	DEF002	Banner Print	2300.50	Created

Preview (0 rows)