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Total Services Income
₹0.00
Total Invoiced Value
₹0.00
Total Received Amount
₹0.00
Total Due from Service
₹0.00
Auth Code Received
₹0.00
Total Auth Profit
₹0.00
Final Received Amount
₹0.00
Clients / Firms
0 / 0
Work Entry Logs
| Date | Client & Firm | Work Details | Total Value | Service Charge | Recv. / Due | Status | Assigned By | Actions |
|---|---|---|---|---|---|---|---|---|
| No work logs registered yet. | ||||||||
Status Summary
Employee Activity
| Employee | Logs | Gen. Amount |
|---|
Log Daily Work
Daily Entry History
| Date | Last Modify | Client / Firm | Work Details | Service Charge | Paid / Due | Status | Actions |
|---|---|---|---|---|---|---|---|
| No work entries logged today. | |||||||
Client Registries
| Client ID | Client Name | Location | Contact No. | Firms Registered | Actions |
|---|---|---|---|---|---|
| No client records found. | |||||
Register Employee
Active Employees
| ID | Name / Designation | Username | Contact Details | Registration Date | Actions |
|---|
Monthly ID Manage Clients
Track clients whose government portal IDs are managed on a monthly basis.
| # | Employee | Client Name | Firm / Company | Portal / ID Type | Start Date | Expiry Date | Monthly Fee (₹) | Status | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| No monthly ID clients found. | ||||||||||
Monthly Tendering Clients
Track clients enrolled in monthly tendering subscription plans.
| # | Employee | Client Name | Firm / Company | Tendering Category | Start Date | Renewal Date | Monthly Fee (₹) | Status | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| No tendering clients found. | ||||||||||
Auth Code Available
Manage available authorization codes — track purchase source, pricing, and sale details.
Total Items
0
Total Sale Value (₹)
₹0
Total Purchase Cost (₹)
₹0
Total Profit (₹)
₹0
| Serial No. | Category Name | Brand | Purchase Price (₹) | Purchase Person | Contact No. | Sale Price (₹) | Profit (₹) | Actions |
|---|---|---|---|---|---|---|---|---|
| No auth code items found. Click "Add Auth Code" to get started. | ||||||||
Certificate Available
Manage available certificates — track purchase source, pricing, and sale details.
Total Certificates
0
Total Sale Value (₹)
₹0
Total Purchase Cost (₹)
₹0
Total Profit (₹)
₹0
| Serial No. | Certificate Name | Purchase Price (₹) | Purchase Person | Contact No. | Sale Price (₹) | Profit (₹) | Actions |
|---|---|---|---|---|---|---|---|
| No certificates found. Click "Add Certificate" to get started. | |||||||
Invoice Builder
GemproConsult
Professional Tendering & Advisory Services
INVOICE
No: —
Date: —
Bill To
—
From
GemproConsult
consulting@gemproconsult.in
consulting@gemproconsult.in
| # | Description | Firm | Qty | Rate (₹) | Amount (₹) |
|---|---|---|---|---|---|
| Add items to preview | |||||
Current Due
₹0.00
Final Amount
₹0.00
Bank Transfer Details
Beneficiary:
Mr. Kishor Kumar Das
Account No:
10267962095
IFSC Code:
IDFB0061141
Bank Name:
IDFC FIRST Bank
Branch:
DHANBAD BRANCH
SWIFT Code:
IDFBINBBMUM
Scan to Pay
8051040473@idfcfirst
Thank you for your business. — GemproConsult
Invoice History
Select a client to view invoice history.
Performance & Payments Report
View generated invoices, payment status, and uninvoiced billable logs.
| Invoice No | Invoice Date | Employee | Client Name | Service Type | Total Amount | Amount Received | Due Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No invoices found. | |||||||||