📋 Order Sheet Management System

Create, manage, and generate PDF reports for sign orders

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

Invoice History

Email	Client Code	Sales Person	Invoice No.	Description	Rate (RM)	Qty	Amount (RM)	Invoice (RM)	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