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AL SANAD DOORS
A
UserVIEW ONLY
📌 AL SANAD DOORS
Version 1.23 Multi-Worker Fix • Stable UI
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UserVIEW ONLY
Active Running Projects
0
Completed Projects
0
Total Workers
0
Visits Logged
0
⚡ Required Actions & Reminders
Running Projects Overview
Customer / Site Location
Start Date
Expected Finish
Days Running
Status
Completed Projects Archive
Project / Customer / Site
Start Date
Expected Finish
Days Running
Status
Search & Filter Engine
Date range is inclusive. Project location is shown with every result so projects with the same customer are easier to identify.
Worker Performance & Team Pairing
Filtered Visit Results
Date
Project Name
Location
Workers Present
Scope of Work
Log Material Expense
Simple project-wise material expense record. Use this for material bought or consumed for the project. Supplier purchase invoices can still be recorded under Suppliers Management.
Customer / Plot / Location will appear here.
Material Expenses History
Total Material Expenses: 0.00 AED
Date
Project
Material Name
Code
Supplier
Qty & Unit
Rate (AED)
Total (AED)
Actions
🚗 Managerial Expenses
Quick internal record for small project-related expenses used to keep the work moving — transportation, daily site activity, small purchases, delivery, silicone, fittings and similar items.
Customer / Plot / Location will appear here.
Managerial Expense History
Total Managerial Expenses: 0.00 AED
Date
Project
Type
Description
Supplier / Shop
Amount (AED)
Actions
🔄 Inter Transfers
Internal transfer register — record where money moved, why it moved, and check the net position between internal accounts.
INTERNAL RECORD
Record Transfer
Transfer History
Use the date range to review any period. The matrix and net settlement update automatically from the filtered records.
Transfer Register
Date
From
To
Amount (AED)
Purpose
Actions
From \ To — Transfer Matrix
Net Position
PDF ReportUses the currently filtered transfer records.
Transfer Accounts
Default accounts are loaded for your current setup. Add another internal account only when required.
Add New Supplier to Directory
Saved Suppliers Directory
#
Supplier Name
Contact Person
Phone
Location
Actions
Log Supplier Purchase Invoice
Base Amount (Excl. VAT): 0.00 AED
5% VAT Amount: 0.00 AED
Grand Total (Incl. VAT): 0.00 AED
Supplier Purchase History & Rate Audit
Date
Supplier Name
Item Description
Project Linked
Qty & Unit
Rate (AED)
Base Price
5% VAT (AED)
Total (Incl. VAT)
Actions
Add New Worker
Workers Directory
#
Name
Role
Actions
Create New Project
All Projects Setup List
Project / Customer / Site
Start Date
Expected Finish
Actual End
Agreement (AED)
Status
Actions
Log Daily Site Visit
Team access: You can log daily site visits and submit site progress from this section.
Customer / Plot / Location will appear here.
Site Visits History
A simple record of who visited which customer/site, when they visited, and what work was completed.
Total Visits0
Date
Customer / Site Location
Team Members
Work / Progress
Media
Actions
💼 Accounts Setup
Har purchase, sale, receipt aur cash entry se pehle account create hona zaroori hai.
Account Name: yahan actual ledger/account ka naam likhein — jaise Petty Cash, Al Rajhi Bank, Material Purchases, Sales.
Account Type: dropdown sirf us account ki category batata hai. Is se system samajhta hai ke account cash hai, bank hai, expense hai, sales hai, customer receivable hai ya supplier payable.
Account List
#
Account
Type
Opening Balance
Action
🧾 Purchases / Bills
Account mandatory hai. Supplier optional hai.
Base: 0.00
Input VAT: 0.00
Total: 0.00
Purchase History
Date
Account
Supplier
Base
Input VAT
Total
Payment
Action
💵 Sales
Sales account select karna mandatory hai. Customer name required hai.
Sales: 0.00
Output VAT: 0.00
Customer Total: 0.00
Sales History
Date
Customer
Invoice/Ref
Sales
Output VAT
Total
Action
📥 Customer Receipts
Receipt VAT dobara calculate nahi karta. VAT sale entry se aata hai.
Customer / Plot / Location will appear here.
Receipt History & Customer Balance
Date
Customer
Project
Account
Received
Ref
Action
💰 Daily Cash Movement
Simple cash in / cash out. Account mandatory hai.
Cash Movement History
Date
Account
Direction
Amount
Reference
Description
Action
🧮 VAT Center
Input VAT — PurchasesAED 0.00
Output VAT — SalesAED 0.00
VAT DifferenceAED 0.00
Current 3-Month VAT Period
📦 Project Material Cost Analysis
Internal overview of material procurement recorded against a project. It summarizes what material was ordered, quantities, suppliers and recorded material cost to date.
📋 Project Work Review / Progress Report
Select any project to generate a concise work-history report covering progress, site activity, team involvement, material usage and recorded incidents or rework. For ongoing projects, the report shows progress up to today.
⚠️ Site & Workshop Incidents / Rework Record
Use this record whenever there is a mistake, damage, breakage, wrong cutting, wrong measurement, wrong fabrication or rework. The internal loss amount can still be recorded for management, but it is automatically excluded from the worker review PDF.
Select all workers involved in the incident or rework.
Workers Management list0 workers
Recorded Site & Workshop Incidents / Rework
Date
Project
Worker / Team
Type
Material / Item
What Happened
Internal Loss (AED)
Actions
Export Database Backup
Download a single backup JSON file containing all your Projects, Workers, Visits, Material Costs, and Suppliers data.
Restore Database
Select a previously saved backup (.json) file to restore your entire application database.