BUSINESS MANAGEMENT SYSTEM
TRN: 100539707800003
Dubai, United Arab Emirates
All completed third-party maintenance jobs.
| Job No | Date | Building / Villa | Flat | Work Description | Supplier Cost | Supplier VAT | Customer Sale | Customer VAT | Gross Profit | Status | Supplier Invoices |
|---|
| Supplier | Invoice Number | Work Description | Upload PDF / Image | View Invoice |
|---|
Select completed maintenance jobs to generate WORK DONE SUMMARY & PAYMENT for ACTION REAL ESTATE.
| Select | Job No | Date | Building / Villa | Flat | Work Description | Supplier Total incl. VAT | Customer Total incl. VAT |
|---|
| Statement No | Date | Customer | Total incl. VAT | Action |
|---|
Total Material Purchase
Total Material Sales
Gross Profit
Total Purchase Invoices: 0
Purchase: AED 0.00
Sale: AED 0.00
Profit: AED 0.00
| Date | Supplier | Invoice Number | Purchase Total | Sale Total | Profit |
|---|
Select materials to generate Purchase Statement and Sales Cash Memo automatically.
| Select | Description | Quantity | Purchase Price | Selling Price |
|---|
View and print previously generated Materials Purchasing Summaries.
| Statement No. | Date | Total (AED) | Action |
|---|
View and print Sales Cash Memos issued to ACTION REAL ESTATE.
| Cash Memo No. | Date | Total (AED) | Action |
|---|
Materials and Maintenance Gross Profit, Input VAT and Output VAT.
| Module | Cost Excl. VAT | Input VAT | Cost Incl. VAT | Sales Excl. VAT | Output VAT | Sales Incl. VAT | Gross Profit |
|---|
Input VAT: AED 0.00
Output VAT: AED 0.00
Net VAT Difference: AED 0.00
This is a management VAT summary, not a finalized UAE VAT return.
Separate Materials and Maintenance reports by property and flat/unit.
Select filters and click GENERATE REPORT.
| Building / Villa | Type | Flat / Unit | Documents / Jobs | Cost Excl. VAT | Input VAT | Sales Excl. VAT | Output VAT | Gross Profit |
|---|
No report generated.
Only billed records are included. Purchase and Maintenance are reported separately.
Record supplier payments, customer receipts, and allocate payments to invoices or statements.
Select a recorded payment and allocate all or part of its remaining balance.
| Payment No. | Date | Type | Supplier / Customer | Method | Amount | Allocated | Unallocated | Status | Status |
|---|
| Document | Type | Date | Total | Received | Outstanding |
|---|
| Invoice | Type | Date | Description | Total | Paid | Outstanding |
|---|
Supplier Cost: AED 0.00
Supplier VAT: AED 0.00
Supplier Total: AED 0.00
Customer Sale: AED 0.00
Level One VAT: AED 0.00
Customer Total: AED 0.00
Gross Profit: AED 0.00