Total Client Accounts
0
Active Agreements
0
Total Pending Payments
LKR 0
Active Service Jobs
0
Active Sales Commission Payable
LKR 0
Contracts Due for Renewal (30 Days)
0
Leads by Source
| Source | Total Leads | Converted to Active Agreement |
|---|
Recent Corporate Accounts & Balances (Top 5)
| Client ID | Company Name | Assigned Lead Tech | Annual Fee | Pending Balance | Workflow Status | Actions |
|---|
Upcoming Active Service & Support Tasks (Top 5)
| Ref ID | Client Name | Job Type | Scheduled Date | Assigned Tech | Status | Action |
|---|
Corporate Client Accounts, Custom IDs & Payment Balances
| Custom Client ID | Company Name | Assigned Technician | Total Annual Fee | Paid Amount | Pending Payment (LKR) | Status | Actions & Mid-Term Expansions |
|---|
Branch-Wise Hardware Asset Inventory & Serial Numbers (S/N)
Continuous Barcode Sticker Printing
Generates sequential Code 39 barcode stickers (e.g. for asset tagging inventory items). Enter the quantity and sticker size, then print directly to your label/sticker printer. Each sticker prints as its own page, sized exactly to your label.
Active Routine Maintenance Jobs (Pending Completion)
| Job Ref | Client Name | Branch / Location | Service Description | Scheduled Date | Assigned Tech | Status | Action |
|---|
Sudden Breakdown SLA Incident Tickets
| Ticket ID | Client Name | Branch Location | Breakdown Description | SLA Target | Assigned Tech | Status | Action |
|---|
Completed Jobs & Service History Archive
| Ref ID | Client Name | Job Category | Completion Date | Technician | Final Service Remarks / Log | Status | Action |
|---|
Total Additional Invoices
0
Unpaid (Blocking New Tickets)
0
Amount Pending Collection
LKR 0
Amount Collected (All Time)
LKR 0
Additional Invoices
| Invoice ID | Date | Client | Reason | Amount | Status | Action |
|---|
🏆 Sales Leaderboard (Ranked by Active Agreements)
| Rank | Sales Person | Active Agreements | Total Contract Value | Active Commission Earned |
|---|
Report Period
Contracts With Sales Person
0
Active Commission (Earned)
LKR 0
Shadow Commission (Pending Activation)
LKR 0
Commission Paid (All Time)
LKR 0
Revenue Collected (All Time, Cash Basis)
LKR 0
Total Commission Paid (All Time)
LKR 0
Total Other Business Expenses (All Time)
LKR 0
Net Profit (All Time)
LKR 0
Net Profit = Total Revenue Collected − Total Sales Commission Paid − Total Other Business Expenses. Revenue is tracked on a cash basis (as payments are recorded against clients) and shown as a running all-time total.
Sales Person Performance Summary
| Sales Person | Contracts | Total Contract Value | Active Commission (Earned) | Shadow Commission (Pending) | Penalties (Non-Payment) | Net Payable | Commission Paid (All Time) | Commission Paid (Selected Period) | Balance Due |
|---|
Sales Penalty History (Non-Payment Cancellations)
| Date | Sales Person | Client | Amount | Reason | Action |
|---|
Commission Payment History (All Time)
| Date | Sales Person | Client | Amount | Notes | Action |
|---|
Business Expenses (All Time)
| Date | Category | Description | Amount | Action |
|---|
Contract-Wise Commission Detail
| Client ID | Company | Sales Person | Contract Value | Commission % | Commission Amount | Status | Paid | Balance | Action |
|---|
Technician & User Profile Management
| User ID | Full Name | Role / Access Level | Login Email | Commission % | Phone Contact | Action |
|---|
System Data Backup & Restoration Control
System Backup Export
Download a full structured JSON backup containing all client accounts, branches, custom IDs, hardware serial numbers, technician profiles, active jobs, and history.
System Restoration (Restore JSON)
Select a previously saved JSON backup file to restore all system records.