Dashboard

👤
Customers
84
🧳
Trips
2
📦
Packages
4
🧾
Invoices Issued
83
Total Billed (incl. GST)
₹ 8,643,280.00
Total GST Collected
₹ 43,831.69
Non-Taxable (Pure Agent) Value
₹ 8,355,940.00
You have 1 customer allocation(s) not yet invoiced. Generate invoices →
Recent Invoices
INV/2026-27/00084
MEERA USHEN
102,460.00
Date 2026-09-03
Trip / Package JULY-AUGUST UMRAH GROUP — Basic Package
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INV/2026-27/00083
KADAR BEE
102,460.00
Date 2026-09-03
Trip / Package JULY-AUGUST UMRAH GROUP — Basic Package
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INV/2026-27/00082
ABDUL RAZAK
102,460.00
Date 2026-09-03
Trip / Package JULY-AUGUST UMRAH GROUP — Basic Package
View Invoice
INV/2026-27/00081
SHAKILA BEGUM
102,460.00
Date 2026-09-03
Trip / Package JULY-AUGUST UMRAH GROUP — Basic Package
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INV/2026-27/00080
FATHIMA KANI
102,460.00
Date 2026-09-03
Trip / Package JULY-AUGUST UMRAH GROUP — Basic Package
View Invoice