Invoice System
+ New Invoice
[Ride] Receipt
[Products]
[Clients]
[Reports]
[Payments]
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All Statuses
Draft
Sent
Paid
Overdue
All Types
Invoices
Ride Receipts
#
Client
Date
Amount
Status
Actions
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New Invoice
Client Name *
Client Email
Client Phone
Client Address
TIN (for e-invoice)
Invoice Date
Status
Draft
Sent
Paid
Overdue
Payment Method
Not Specified
Cash
Direct Transfer
Card
Online Payment
LHDN UUID (Paste after manual submission)
Line Items
+ Add Item
[Tip] Start typing a product name to auto-fill price.
Subtotal:
0.00
SST (
6
%):
0.00
Total:
0.00
Save Invoice
Cancel
×
Manage Products
Add or remove products.
Add
Close
×
Manage Clients
Add or remove clients.
Add Client
Close
×
Ride Receipt
Passenger Name *
Passenger Email
Passenger Phone
Driver Name
Vehicle Plate
Vehicle Model
Pickup Location
Dropoff Location
Trip Date
Trip Time
Fare Breakdown
Base Fare (RM)
Distance Fare (RM)
Waiting Fare (RM)
Tolls / Parking (RM)
Discount (RM)
Subtotal (before SST):
0.00
SST (
6
%):
0.00
Total Fare:
0.00
Payment Method
Not Specified
Cash
Direct Transfer
Card
Online Payment
Status
Completed
Save Receipt
Cancel