Dutch Oriental

Sign in to the invoice manager

Document Type & Reference
Company Details — printed on invoice header (edit if needed)
Bill To
New client
Charter & Event Details
Line Items
Description Qty / Hrs Rate (AED) Adj % Amount (AED)
Standard Notices — printed on invoice; clear any line to remove it
Issued Invoices
0 documents on record
Invoice No. Type Date Client Event / Vessel Sales Person Created By Total AED
User Accounts
Company Information

Edit the company fields on New Invoice, then save them as defaults for all users.

Team Server Sync — one shared database for all staff

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.

Backup & Transfer — clients, invoices and price lists

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).

Client Database — edit or delete (new clients are added automatically on invoice save)
IDNameTRN CityAddress
Private Charter — Vessels (AED / Hr)
GroupVesselAED / Hr
Shared Cruises — timings, boarding & tickets
F&B Packages (AED / Person)
GroupPackageAED
Private Charter Extras (AED)
GroupItem (include unit)AED
Danger Zone