Dashboard
Current revenue, payments and collection summary.
Total Revenue
RM0.00
All active invoices
Paid This Month
RM0.00
Payments received this month
Outstanding
RM0.00
Total outstanding balance
Due Soon / Overdue
RM0.00
0 invoices need attention
Revenue Overview
Invoice Status
0Invoices
Payment Collection
Top Customers
This YearRecent Invoices
| Invoice | Client | Date | Due | Total | Status |
|---|
Powered by Lilac Wedding
Documents
Manage invoices, quotations and business transactions.
Invoice List
| Invoice | Client | Date | Due | Status | Total | Paid | Balance |
|---|
Quotation List
| Quotation | Client | Date | Valid Until | Status | Total |
|---|
Booking Deposits
Net Quick SalesRM0.00
ExpensesRM0.00
Net Cash ActivityRM0.00
Date
Type
Reference
Name / Description
Amount
Status
Powered by Lilac Wedding
Reports
Monthly and yearly financial summary.
Monthly / Yearly Summary
Total Revenue
RM0.00
Total Paid
RM0.00
Outstanding
RM0.00
Invoices
0
| Month | Invoice | Revenue | Paid | Outstanding |
|---|
Cash Activity
Quick Sales, Booking Deposits and business Expenses. Existing Invoice reporting remains unchanged.
Gross Quick SalesRM0.00
Quick Sale RefundsRM0.00
Net Quick SalesRM0.00
Booking Deposits ReceivedRM0.00
Booking Deposits RefundedRM0.00
Net Booking Deposit CashRM0.00
ExpensesRM0.00
Net Cash ActivityRM0.00
Money InRM0.00
Money OutRM0.00
Net CashRM0.00
All Money In / Out
One cash ledger across Invoice payments, Quick Sales, Booking Deposits, refunds and Expenses. Booking allocation is not counted twice.
Date
Source
Reference
Name / Description
Amount
Powered by Lilac Wedding
Create Invoice
Single continuous document editor — fill everything from top to bottom without changing steps.
Create Type
Quick Sale
Record a sale that is already paid.
Sale Details
Items / Services
Description
Qty
Rate
Amount
Payment
More details
Expense
Record money already paid out by the business.
Expense Details
More details
Booking Deposit
Secure the event date before a package is confirmed.
Booking Details
Notes
Booking Deposit is cash received once. It is not invoice revenue. When the package is confirmed, allocate this same deposit to the invoice without creating a second cash receipt.
Invoice
Lilac Wedding Management · MYR
From
Lilac Wedding Management
Bill To
Leave blank to use “On Receipt”.
Items / Services
DESCRIPTIONRATEQTYAMOUNT
SubtotalRM0.00
DiscountRM0.00
TaxRM0.00
TotalRM0.00
PaidRM0.00
Balance DueRM0.00
Payments are ledger-managed.
Save the invoice first, then use Documents → Payments to record, edit or remove a payment. Invoice payment status updates automatically.
Save the invoice first, then use Documents → Payments to record, edit or remove a payment. Invoice payment status updates automatically.
Powered by Lilac Wedding
Settings / Business Details
These details are used on client invoices.
Business Information
Payment / Bank Information
Business Logo
This logo will be used on client invoices. PNG/JPG/WebP/SVG. Images are compressed before being saved to Supabase.
Cloud-only: Business details and logo are stored in Supabase, not on this device.
Powered by Lilac Wedding