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π
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Projects Dashboard
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Add Purchase Receipt
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Pay Worker
πͺ
Shop Management
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Goods Purchased Report
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Help
π’ (Organization)
π³π± NL
π¬π§ EN
π΅π± PL
πΊπ¦ UK
π§π· PT
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πΈ Register Wage Payment
π³ Payment Category / Type *
ποΈ
Contractor Fee / Payout (Customer β Contractor)
π·
Trade Worker Wage (Contractor β Worker)
π¨
Main Contractor β Subcontractor (Subcontractor Payout)
π€
Direct Customer β Worker Payment
π― Payment Recipient & Accounting Routing (End Customer Payment)
Who Receives the Payment / Expense?
π’ Main Contractor Direct (Cash / Debit Received)
π¨ Subcontractor Direct (Deduct from Subcontractor Balance)
𧱠Main Contractor Expense / CC (Debit Deducted Only)
𧱠Subcontractor Expense / CC (Deduct from Subcontractor Balance)
π Split Payment (Divide between Main Contractor & Subcontractor)
Accounting Classification (Debit / Credit)
π₯ Debit (Reduces Customer Receivable Balance)
π³ Credit (Credit Card / Direct Expense Settlement)
π Amount Allocation (Split Payment)
Main Contractor Portion (β¬):
Subcontractor Portion (β¬):
Construction Project *
-- Select Construction Project --
Fam Haiman
basement conversion
St Anns
Fire House
Bathroom Cooper
11Granville
Halpren
Worker *
-- Select Worker --
Domingo (Sunday)
Jose Agyar
Tallyson
Jacoby
Carlos
Elias
TYO
Payment Method *
-- Select Payment Method --
Contant
Bankoverschrijving
Creditcard
Loonstrook / Cheque
Paid Amount *
π± Payment Currency *
-- Use Project Base Currency --
Euro (β¬)
British Pound (Β£)
US Dollar ($)
Polish ZΕoty (zΕ)
Ukrainian Hryvnia (β΄)
Canadian Dollar (CA$)
Swiss Franc (CHF)
Israeli New Shekel (βͺ)
Exchange Rate (Optional / Empty = Automatic)
Payment Date *
βοΈ Digital Signature (Optional Receipt Signing)
ποΈ Clear Signature
Signer Name:
πΈ Register Payment
