Saving failed — your latest changes may be lost. Export a backup now.
Export backup
IN
Invoice & Ledger
Saved on this device — no login, no server
Works offline
EN
عربي
Dashboard
New Invoice
All Invoices
Customer Ledger
Settings
Your books are empty
Create your first invoice, or load sample data to explore the app. Sample data is clearly fictional and can be erased at any time.
Create your first invoice
Load sample data
Business at a glance
Invoiced today
—
Invoiced this month
—
Collected this month
—
Total outstanding
—
Unpaid / partial invoices
—
Overdue invoices
—
Recent invoices
Invoice
Customer
Date
Total
Status
Editing invoice
Start new invoice instead
Customer
Optional — leave blank for a walk-in sale. Type a phone number or name to find a returning customer.
Phone number
Customer name
Items
Enter manually — name, qty, price
Product / Service
Qty
Price (OMR)
Total
Add item
Include tax (5% VAT)
Toggle off for tax-exempt invoices
Notes / remarks
Optional — shown on the printed invoice
Summary
Subtotal
0.000 OMR
VAT (5%)
0.000 OMR
Total due
0.000 OMR
Payment status
Paid
Partial
Unpaid
Amount paid so far (OMR)
Send invoice
Invoice number
Due date (optional)
Save invoice
Ctrl/Cmd + S also saves
All
Paid
Partial
Unpaid
Overdue
From
To
Clear dates
Export CSV
Invoice
Customer
Date
Total
Status
Customer
Search by name or phone
Company info
Shown on printed invoices & statements
Company name
Phone number
Email (optional)
VAT / tax number (optional)
Address (optional)
Invoice footer note (optional)
Logo
Shown in the top-left badge & on printed invoices
IN
Upload logo
Remove
No logo? We'll show badge initials instead. Uploads are resized and stored as PNG so they print reliably.
Badge initials (fallback)
Tax & currency
Applied to new invoices and all displays
VAT rate (%)
Currency code
Decimal places
0
1
2
3
Saved invoices keep the VAT rate they were issued with.
Data & backup
Your books live only on this device — back them up
Export backup (JSON)
Import backup
Load sample data
Erase all data
Save settings
Record a payment
×
Amount (OMR)
Date
Apply to invoice
General / on account (not tied to one invoice)
Note (optional)
Cancel
Add payment
Invoice saved
×
Send invoice via WhatsApp
Download PDF invoice
Cancel
×
Import backup
×
Merge
—
add records that aren't already in your books
Replace
—
erase current books and restore exactly this backup
Cancel
Import