SQL Editor
Execution Results
Ready to Execute
Select connection strings from the sidebar, write your query, and press Run.
Enter credentials to access your control dashboard
Here is your live real-time operational overview
| Client Name | Designation / Business | Area | Phone / Email | Source | Status | Date Created |
|---|---|---|---|---|---|---|
| Loading recent leads... | ||||||
| Date | Type | Head | Amount | Payment Method |
|---|---|---|---|---|
| Loading transactions... | ||||
| Query Snippet | Executed By | Connections | Timestamp |
|---|---|---|---|
| Loading query logs... | |||
Select connection strings from the sidebar, write your query, and press Run.
| Client ID | Username | Password | Database Connection | Venue | Monthly Rent | Billing Date | Subscription | Live | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading clients... | |||||||||
Manage application preferences, connection defaults, credentials storage, and global environment options.
| Lead ID | Client Name | Designation | Area | Phone | Assigned To | Activities Log | Next Follow-up | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading marketing leads... | |||||||||
Manage system user accounts stored in cp_users and configure hardcoded form permissions (View/Edit access).
| ID | Username | Role | Form Rights Matrix | Created At | Actions |
|---|---|---|---|---|---|
| Loading system users... | |||||
| Category | Master Head | Sub Heads | Actions |
|---|---|---|---|
| Loading Chart of Accounts... | |||
| ID | Method Name | Opening Balance | Total Receipts (+) | Total Payments (-) | Current Net Balance | Added By | Date Added | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading payment methods... | ||||||||
| Date | Master Head | Sub Head | Payment Method | Type | Amount (PKR) | Description | Added By | Action |
|---|---|---|---|---|---|---|---|---|
| Loading transactions ledger... | ||||||||
Real-time Income Statement, Balance Sheet, and Accounts Summary
| Account / Payment Method | Opening Balance | Total Receipts (+) | Total Payments (-) | Available Net Balance |
|---|---|---|---|---|
| Loading liquidity table... | ||||
| Billing Month | Clients Billed | Total Monthly Rent (PKR) | Total Collected (PKR) | Pending Balance (PKR) | Generated Date | Actions |
|---|---|---|---|---|---|---|
| Loading billing batches... | ||||||
| Client / Venue Name | Billed Months | Total Billed (PKR) | Total Paid (PKR) | Balance Due (PKR) | Status | Actions |
|---|---|---|---|---|---|---|
| Loading client receivables... | ||||||
You have due follow-up reminders and scheduled meetings for the following clients:
Select an option from the sidebar to load your application panels.