SELECT SITE
RECORD NEW BILL/EXPENSE
From
Item/Service
Site
Total Amount
Pending
Due Date
File input
Choose file
Upload
Check me out
Bills
Payee
Item/Service
Amount
Billed
Due
Status
Action
SET PAYABLE %
Select criterion
Select
Full Previous Bal & Full for this week
Only Previous Balances
Only this Week's Total
Partial for this Week
Partial Previous balances
Full Previous & Partial for this week
Partial Previous Bal & Full for this week
Set % of arrears and % of current week total
Carry all balances foward
Set % payable for this week
Set % payable for arrears
Next
Set
Clear
PAYMENT HISTORY
Week ID
Amount
PAYABLE AMOUNT
NAME
ID
PAYABLE
PAY
VIEW
Labor: Ksh
0
Bills:
Total Arrears: Ksh
0
Total: Ksh0
0
FALSE
Projected: Ksh
0
Total: Ksh
0
Name
ID
Phone
SubL
Role
Sun
Mon
Tue
Wed
Thur
Fri
Sat
Overtime
Week_Total
Paid
Balance
Arrears
TOTAL_BAL
PAYABLE
STATUS