Abang Travel System
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Accounting App (Stable) + Premium PDF
Dashboard
Settings
Booking Profit
Invoice
Receipt
COGS
OPEX
Payables
Dashboard (Bulanan Company)
From
To
Load
Payables
Recalc All
Premium PDF
Revenue
RM 0
COGS
RM 0
OPEX
RM 0
Net Profit
RM 0
Outstanding
RM 0
Cash In
RM 0
Cash Out
RM 0
Net Cash
RM 0
Unpaid COGS
RM 0
Unpaid OPEX
RM 0
Settings (Company Profile - masuk dalam Premium PDF)
Abang Travel And Tour Sdn Bhd
Company Reg / SSM
Phone
Email
Address
Logo URL (png/jpg) - optional
Signature Name (Owner/Finance)
Notes/Disclaimer (optional)
Save Settings
Load Saved
Profit Per Booking (TC650)
Booking Code
Load
Create Booking
Status
Active
Closed
Customer
Booking Date
Description
Revenue
RM 0
COGS
RM 0
Gross Profit
RM 0
Note
OPEX general tak masuk booking
Create Invoice
BookingCode
Date
Revenue (RM)
Customer
Description
Save
Refresh
Create Receipt (Duit Masuk) - Auto Update Invoice
BookingCode
InvNo (WAJIB betul)
Date
Amount (RM)
Method
Cash
Bank
Online
Card
RefNo
Note
Customer
Save
Refresh
Create COGS + Mark Paid (Upload Bukti)
BookingCode (wajib)
Date
Amount (RM)
Vendor
Status
Unpaid
Paid
Payment Method
Cash
Bank
Online
Card
Description
Upload Bukti (JPG/PNG/PDF)
Save
Refresh
Create OPEX + Mark Paid (Upload Bukti)
BookingCode (optional)
Date
Amount (RM)
Category
Ads
Salary
Office
Utility
Transport
Software
Commission
Misc
Status
Unpaid
Paid
Payment Method
Cash
Bank
Online
Card
Vendor
Description
Upload Bukti (JPG/PNG/PDF)
Save
Refresh
Payables (Unpaid COGS & OPEX)
From
To
Load
Unpaid COGS
RM 0
Unpaid OPEX
RM 0
Total
RM 0
Tip
Select file (COGS/OPEX) sebelum Mark Paid