| Description | Qty / Hrs | Rate (AED) | Adj % | Amount (AED) |
|---|
| Invoice No. | Type | Date | Client | Event / Vessel | Sales Person | Created By | Total AED |
|---|
Edit the company fields on New Invoice, then save them as defaults for all users.
Status: Checking…
Upload api.php (provided with this app) into the same folder on your server as this HTML file, set your secret key inside api.php, then enter the same key below and press Connect — on every staff member's browser once. From then on everyone works on the same live invoices, clients and price lists, and invoice numbers are issued centrally so they can never clash.
Data lives in this browser only — each user/device has its own copy. To consolidate several users: each person taps Export All (JSON) and sends the file; one admin then uses Import JSON (Merge) on each file — merge ADDS their invoices and clients to yours (duplicate invoice numbers are skipped). Import JSON (Replace) wipes and restores exactly (backups / moving machines). Excel gives editable sheets — edit and import back (each sheet replaces its data).
| ID | Name | TRN | City | Address |
|---|
| Group | Vessel | AED / Hr |
|---|
| Group | Package | AED |
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| Group | Item (include unit) | AED |
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