Erbil
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Select a module below to get started.
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Modules
General Transport
Record and track freight calculations, transporters, and invoices.
???Entries
???Revenue
Crushed Stone
Manage crushed stone deliveries, quantity in tons and revenue.
???Entries
???Revenue
Gasoline
Manage gasoline usage, dates, plates, and liters.
—Entries
Gasoline Accounting
Track construction gasoline — barrel pricing, totals, and payment records.
—Entries
—Total IQD
Debt
Record and track outstanding debts and liabilities.
???Entries
Settlement
Manage payments and financial settlements.
???Entries
Contraction
Concrete project contracts ??? track monthly 30% savings & 70% payable splits per building project.
???Contracts
Additives
Manage additives deliveries, quantity in tons, revenue, and transporter details.
—Entries
—Revenue
Cement
Manage cement deliveries, quantity in tons and revenue.
—Entries
—Revenue
Purchasing
Cement & material purchasing contracts — track 70% upfront payments and 30% debt withheld for suppliers.
—Contracts
General Transport
New Entry
Reports
Financial Analysis
Total Cost
0 IQD
Total Paid
0 IQD
Balance Due
0 IQD
Payment History
View all payments
to
Payment Status — General Transport
| Date | Name / Invoice | Company | Location | Qty / Price | Total Cost | Paid | Balance | Actions |
|---|
Total Revenue
$0.00
USDIQD Equivalent
0 IQD
Iraqi DinarTotal Quantity
0 tons
tons
to
Entries
Additives
New Entry
Reports
Financial Analysis
Total Cost
0 IQD
Total Paid
0 IQD
Balance Due
0 IQD
Payment History
View all payments
to
Payment Status — Additives
| Date | Name / Invoice | Company | Location | Qty / Price | Total Cost | Paid | Balance | Actions |
|---|
Total Revenue
$0.00
USDIQD Equivalent
0 IQD
Iraqi DinarTotal Quantity
0 tons
tons
to
Entries
Crushed Stone
New Entry
Reports
Financial Analysis
Total Cost
0 IQD
Total Paid
0 IQD
Balance Due
0 IQD
Payment History
View all payments
to
Payment Status — Crushed Stone
| Date | Name / Invoice | Company | Location | Qty / Price | Total Cost | Paid | Balance | Actions |
|---|
Total Revenue
$0.00
USDIQD Equivalent
0 IQD
Iraqi DinarTotal Quantity
0 tons
tons
to
Entries
Cement
New Entry
Reports
Financial Analysis
Total Cost
0 IQD
Total Paid
0 IQD
Balance Due
0 IQD
Payment History
View all payments
to
Payment Status — Cement
| Date | Name / Invoice | Company | Location | Qty / Price | Total Cost | Paid | Balance | Actions |
|---|
Total Revenue
$0.00
USDIQD Equivalent
0 IQD
Iraqi DinarTotal Quantity
0 tons
tons
to
Entries
Payment History —
Total Payments
0
Total Paid
0 IQD
Latest Payment
—
to
All Payments
| Payment Date | Entry Name | Company | Location | Qty / Unit Price | Amount Paid | IQD / USD | Pay Invoice | Note |
|---|
Payments —
Total Cost
—
Total Paid
—
Balance Due
—
Record Payment
Payment History
| Date | Amount | In IQD / USD | Invoice | Note | Actions |
|---|
Gasoline
New Entry
Reports
Total Liters
0.00
0 entries
to
Transaction History
| Date | Plate / Name | Litter | Invoice | Note | Actions |
|---|
Gasoline Accounting — Erbil
Total Liters
0.00 L
0Total Cost
0 IQD
Total Paid
0 IQD
Balance Due
0 IQD
New Gasoline Entry
Price/Liter:
—
×
Liters:
—
=
Total:
—
Gasoline Records
to
| # | Date | Location | Invoice | Liter | Capacity | m/barrel (auto) | Price/Barrel | Price/Liter: | Total | Paid | Balance | Actions |
|---|
Payments —
Total Cost—
Total Paid—
Balance Due—
Record Payment
Payment History
| # | Date | Amount (IQD) | Amount (USD) | Invoice | Note | Actions |
|---|
Gasoline Companies — Financial Files
New Company / File
Registered Companies
| # | Company Name | Phone | Total Entries | Total Paid | Net Balance | Actions |
|---|
Contraction Debt — Financial Files
New Company / File
Registered Companies
| # | Company Name | Phone (Optional) | Total Entries | Total Paid | Net Balance | Actions |
|---|
Contraction Debt —
Total Entries
0
Total Debt
0 IQD
Total Paid
0 IQD
Balance Due
0 IQD
New Debt Entry
Debt Records
to
| # | Date | Description / Work | Invoice | Amount | Paid | Balance | Status | Actions |
|---|
Payments —
Total Debt—
Total Paid—
Balance Due—
Record Payment
Payment History
| # | Date | Amount (IQD) | Amount (USD) | Invoice | Note | Actions |
|---|
Debt
Outstanding Debts — All Sources
| Source | Name / Location | Project | Balance IQD | Balance USD | Action |
|---|---|---|---|---|---|
| Click Refresh to load. | |||||
Settlement
New Payment
Ledger
Transaction History
| Date | Name | Type | Amount | Note | Actions |
|---|
Contraction Debt
Your Contracts
Total Billed
0 IQD
Total m³
0.0 m³
Upfront Paid (٪)
0 IQD
Total Debt to Us
0 IQD
Payments Received
0 IQD
Remaining Debt
0 IQD
Add Concrete Pour
Total:
0 IQD
Upfront:
0 IQD
Debt:
0 IQD
Record Payment
Concrete Deliveries
| # | Date | Grade | m³ | Unit Price | Total | Split % | Debt Amount | Note | Actions |
|---|
Payments History
| # | Date | Type | Amount Logged | Note | Actions |
|---|
Purchasing (Supplier Debt)
Supplier Contracts
Total Cost$0.00
We Withheld (Debt)$0.00
We Paid$0.00
Outstanding Debt to Supplier$0.00
Add Monthly Purchase
Total:
$0.00
Withheld (Debt):
$0.00
We Pay Upfront:
$0.00
Contract Summary
Total Purchased
$0.00
Total Withheld (Debt)
$0.00
Total Paid to Supplier
$0.00
Outstanding Debt Owed
$0.00
Monthly Purchases
| # | Month | Total Cost | Withheld (Debt) / Paid Upfront | Debt Status | Note | Actions |
|---|
User Management
| ID | Username | Role | Actions |
|---|