Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635913
Invoice Date 15.09.2021
Total Due $75,000.00
To:
WELLUCK TRADING LTD

P6, Shun Lee Commercial Complex, Shun Lee Estate, Kwun Tong, Kowloon. HK

First payment : $73,000

Second payment : $75,000

Third payment : $75,000

Fourth payment : $75,000

Total payment : $298,000

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dashboard

Bring all the vital data about your business at the tip of your finger. You can know about the number of products, customer, supplier and sale.
Dashboard will show you product info for every most selling product by a histogram. To compare the sale and purchase there is a line chart. Which can give you a total graphical view about sale and purchase ratio monthly.
 Total Customer
 Total Product
 Total Supplier
 Total Sale
 Best Sale Product
 Expense statement
 Sales and report summary
 Todays Overview
 Todays Sales Report

$75,000.000.00%$75,000.00
1 Sales

Sales with payments and option to accept payments online by PayPal and Skrill along with delivery, gift cards and returns options.
 New Sale
 Manage Sale
 POS Sale
 GUI POS

$0.000.00%$0.00
1 Customer

Communicate with customers and keep track of every single purchase of a customer. Stream existing customers to maximize customer value and avoid customer loss. The system automatically monitors the sales staff to follow up and improve the transaction rate.
 Add Customer
 Manage Customer
 Customer Ledger
 Credit Customer
 Paid Customer
 Customer Advance

$0.000.00%$0.00
1 Product

Product update, delete, barcode or qr code generator everything in your finger tip.
 Category
 Unit
 Add Product
 Import Product(CSV)
 Manage Product

$0.000.00%$0.00
1 Supplier

 Add Supplier
 Manage Supplier
 Supplier Ledger
 Supplier Advance

$0.000.00%$0.00
1 Purchase

Purchase order with payments records, option to add purchase with CSV along with expenses feature
 Add Purchase
 Manage Purchase

$0.000.00%$0.00
1 Quotation

Add quotation and convert them to sales or purchase order with
download as pdf option
 Add quotation
 Manage quotation

$0.000.00%$0.00
1 Stock mangement

 Stock report

$0.000.00%$0.00
1 Return

 Return
 Stock Return List
 Supplier Return List
 Wastage Return List

$0.000.00%$0.00
1 Report

Overview & warehouse stock chart, product quantity and expiry alerts, general profit and/or loss report, sales, purchases, transfers, customer, suppliers and staff user reports.
 Closing
 Closing Report
 Todays Report
 Todays Customer Receipt
 Sales Report
 User Wise Sales Report
 Due Report
 Shipping Cost Report
 Purchase Report
 Purchase Report(category wise)
 Sales Report(product wise)
 Sales Report(category wise)
 Sales Return
 Supplier Return
 Tax Report
 Profit Report(sales wist)

$0.000.00%$0.00
1 Accounts

 Chart of Account
 Supplier Payment
 Customer Receive
 Cash Adjustment
 Debit Voucher
 Credit Voucher
 Contra Voucher
 Journal Voucher
 Report

$0.000.00%$0.00
1 Bank

 Add New Bank
 Bank Transaction
 Manage Bank

$0.000.00%$0.00
1 Tax features

 Tax Settings
 Add Income Tax
 Manage Income Tax
 Tax Report
 Invoice Wise Tax Report

$0.000.00%$0.00
1 Human Resource

Conduct employee life cycle management, support multiple attendance system management, support multiple sets of compensation systems and salary standards .
HRM
 Add Designation
 Manage Designation
 Add Employee
 Manage Employee
Attendance
 Attendance
 Manage Attendance
 Attendance Report
Payroll
 Add Benefits
 Manage Benefits
 Add Salary Setup
 Manage Salary Setup
 Salary Generate
 Manage Salary Generate
 Salary Payment
Expense
 Add Expense Item
 Manage Expense Item
 Add Expense
 Manage Expense
 Expense Statement
Office loan
 Add Person
 Add Loan
 Add Payment
 Manage Loan
Personal loan
 Add Person
 Add Loan
 Add Payment
 Manage Loan

Service
 Add Service
 Manage Service
 Service Invoice
 Manage Service Invoice

Commission
 Generate commission

$0.000.00%$0.00
1 System Setting

Settings
Easily manage the app with settings for logo, categories, variants, currencies, tax rates, customer groups, price groups, email templates and group permissions (staff group)
Software Settings
 Manage Company
 Add User
 Manage Users
 Language
 Currency
 Settings
 Mail Settings
 APP Settings
Role Permission
 Add Role
 Role List
 User Assign Role
Data Synchronizer
 Restore
 Import
 Back Up

$0.000.00%$0.00
Sub Total $75,000.00
Tax $0.00
Total Due $75,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198