Dashboard
Real-time financial performance and overview
Invoice Details General
💡 Internal tracking only — strictly excluded from customer printouts.
Bill To (Customer) Client Info
âœˆï¸ Travel & Cargo Details Aviation / GDS
TICKET RULES *required
Items & Agent Pricing Engine Pricing
💡 Agent Pay is what you owe the agent/supplier. Agent pay is strictly excluded from customer invoices.
| Description | Qty | Ticket Price | Agent Pay | Total |
|---|
🎫 Ticket Pricing Breakdown:
Agent Pay: 0.000 OMR
= Total: 0.000 OMR
Discount & Taxes Calculations
Notes & Terms Remarks
0
Total Invoices
0.000
Outstanding (Due)
0.000
Collected (Paid)
0
Overdue Count
| Invoice No | Date | Customer | Passenger / PNR | Total | Status | Actions |
|---|
Record Business Expense Admin
Add Company / Corporate Client
| Name | Phone | Address | Actions |
|---|
Add Supplier / Airline Portal
| Name | Type | Contact | Phone | Actions |
|---|
| Name | Phone | Invoices | Last Visit | Actions |
|---|
Add Customer Manually
✨ Google Gemini AI Studio Configuration Intelligent Core
Power automated GDS/ticket reading, profit insights, and smart payment reminders with your Gemini API key. Keys are stored locally on your machine.
âš¡ Gemini Flash Lite
Auto-Pulls Latest
Exclusively locked to Gemini Flash Lite. Dynamically checks and uses the newest Flash Lite release from Google.
Company Profile Letterhead
Invoice Defaults Presets
🛟 Vendor Recovery
Signed in as superadmin.
Reset Shop Admin Password
Use only when the shop administrator has lost access.