0
📦 Total
0
✂️ Cutting
0
🧵 Stitching
0
🔧 Finishing
0
✅ Ready
0
🚀 Delivered
0
⚠️ Overdue
Orders
| ID | Customer | Code | Phone | Item | Suits | Assigned | Due | Price | Status | Actions |
|---|
All Customers
Total: 0
| Code | Name | Phone | Address | Joined | Actions |
|---|
WhatsApp Promotion
1. Prepare Message
Use [Customer Name] and the system will insert each customer's name automatically.
This free method cannot attach an image automatically. Use Share/Copy Image, then paste or attach it in WhatsApp.
2. Select Customers 0 / 10
| Select | Code | Customer |
|---|
0Selected
0Sent
0Skipped
0Remaining
Cutting
0
Stitching
0
Finishing
0
Ready
0
Overdue
0
Due Schedule
Check Date
All Orders
| ID | Customer | Code | Phone | Item | Suits | Assigned | Due | Price | Paid | Status | Actions |
|---|
Complete Order History — مکمل آرڈر ہسٹری
| Order | Customer | Phone | Item | Suits | Previous | Delivered | Details |
|---|
ناپ — Measurements
🛍️ New Cloth Sale
Total: Rs 0
📊 Today's Report
0
Cloth Sales
0
Stitch Orders
Rs 0
Total Revenue
Cloth Sales Today
All Cloth Sales
| ID | Customer | Item | Amount | Discount | Total | Date | Delete |
|---|
💳 Pending Payments
🔍 Customer Order History
Team Management
📊 Team Performance
💵 Team Payments — Per Completed Suit
Total Paid: Rs 0
| Date | Member | Department | Order/Suit | Customer | Amount | Notes | Remove |
|---|
✂️ Cutting
0 members| Name | Phone | Username | Password | Pay per Suit | History | Remove |
|---|
🧵 Stitching
0 members| Name | Phone | Username | Password | Pay per Suit | History | Remove |
|---|
🔧 Finishing
0 members| Name | Phone | Username | Password | Pay per Suit | History | Remove |
|---|
Revenue Reports
Today's sales and cash collection
Rs 0
Stitching Sales
Rs 0
Cloth Sales
Rs 0
Total Sales
Rs 0
Payments Received
Rs 0
Pending from Today's Orders
1. Stitching Orders Booked Today
| Order | Customer | Item | Date | Total | Received | Pending | Status |
|---|
2. Cloth Sales Today
| Sale | Customer | Item | Date | Total | Received |
|---|
3. Payments Received Today
| Payment Date | Reference | Customer | Code | Payment Type | Reference Date | Amount |
|---|
Payments collected against older orders are included according to the payment date.
Closing Summary
Sales Summary
Collection Summary
📂 Import Customers
Excel needs Name and Phone columns. Customer details and measurements from a system export can both be imported. Existing customers are matched by Code or Phone.
📂
Click to upload Excel file
📤 Export Customers
Export all customers with measurements
