Invoices designcông việc

Hi all, I would like a create a logo for my construction company "Trend Fix LTD" which should be used for business cards and a small icon for invoices and time sheet schedules. Also, the website and portfolio will be needed in the future. Trend Fix LTD is a construction company based in the United Kingdom, owned by Ukrainian and doing all internal work from building a wall to decoration. The main direction for that company will be providing a finish plastering "Claystone" for commercial and residential properties. Which is used for all types of surface floors, walls, furniture, bathroom, and kitchen.

i want you to extract specific information from invoice. u are free to use any available open source like PaddleOCR, Tessract, easyOCR etc...

Vui lòng Đăng Ký hoặc Đăng Nhập để xem thông tin.

...posted and pick ups. Option to look at credentials and confirm shifts. With auto confirmation at 48 hours prior to the shift. Option to contact HCP in chat format or phone calls within a certain period of time. Option to DNR with reasons. Allowing them to confirm it dispute past shifts using post shift tab. Auto confirm every Wednesday by a set time to allow them time to dispute if need be before invoices are generated. Allowing admin and co-admin accounts to add new portal users. Sample:

I research a developer to create from scartch a cost project management control. it is necessary use a fre...Scriptcase or or laravel with query builder. I attach the featurs example template,but are necessary some changes. The changes are. add tables and informations, have many repoort and have a design with table and drag and drop and poppup (see the images attached). If you are interested I an explain better. it is necessary experience in business company software and that you demostrate that experience. finally please send me a tecnical, design and framework solution or your idea. Otherwise I will not aswer to your offert. I attach also some images of a competitor

Divided into two milestone 200 usd for login page firebase& mobile upload location to firebase with security 200 usd for show realtime location at admin panel

...Sales by category, Sale by payment type, Profit by category, Profit by supplier, tax reports, etc...) - Settings -- Manage different levels of access for each staff, add payment types, email notification templates, cash rounding, taxes, receipt template, setup POS devices, automatically schedule for backups and restore. - Email, WhatsApp or print Purchase orders, invoices, transfer orders, etc... - Setup page layout for printing Invoices, bills, payrolls, purchase orders, transfer orders, Some features for POS: Basically the POS will have the same features as Loyverse or Shopify POS. - Staff can clock in/out - Put orders on hold - Add customer - Order take-away or delivery - Accept 2 currencies (USD and LBP) - Product names will be displayed in either English or Arabic,...

...(business data) are as source where the data is taken and would be shown on website as output. Like here for example: = front end view/solution, do not know how their backend is done. Here is basic info, if you need more info then just send message…. Website operates for customers who can register on site and create an account (no need for payment options, invoices are sent manually). After creating account site user/customer just need to request access by submitting order/request or can create output as an excel file from the data that comes from xml files. Site admin should have option to set account for customer as active or inactive manually. Active status means that user can use solution 1 or solution 2. Output excel file aspect could be solved like

Looking for Executive Administrator: Provide oversight and monitoring of company performance improvement initiatives. Review, compile, and update PowerPoint slide presentations as directed by higher executives for specific visitor briefings. Improve accuracy of payroll journal entries by developing and implementing payroll reconciliation tools. Develop a ma...payroll journal entries by developing and implementing payroll reconciliation tools. Develop a marketing plan. Maintaining and issuing contracts using MapPoint software / uploading fully executed contracts to SharePoint database. Maintained capital equipment, remodel and FTE budgets. Monitor and troubleshoot network connectivity and help maintain network security. Compile and itemize invoices using QuickBooks...

A spreadsheet & accounts package combines to keep record of sales, purchase cost , VAT record and invoicing See attached spreadsheet I I have created, Look under tab SALES It will issue invoices to clients It will calculate VAT every quarter Columns E-F-G-H-I-J-K-L-M- should keep running totalMust be easy to use, looks pleasing to the eye Must issue invoices I will give you a template & other information that will need to go on the invoices

We have an asp.net application for the optician store. We will likely print receipts/barcodes/invoices on different thermal printers/regular printers. We will have parameters for every print i.e. Printer Name, Paper Size, Margin, etc. There looks like 2 options are there to perform this. 1. An popup will be open with provided setup while printing. 2. it can be a silent print with provided setup while printing. For mobile thermal printing, you can consider the RowBT application in android.

Require accountant who is knowledgeable in Software, tech development bookkeeping, accounting and tax law Provide thorough document management for a project Prepare bookkeeping, minute book, notes and explanation notes for charges for Corporations Prepare invoices, statement and facilitate compliances accordingly. Prepare default statements when arose, facilitate all communication documented for our record and all other required work to complete the project

Business is newly integrated into NetSuite, with basic SuiteCommerce site setup at integration. Priorities include: 1. Improving account customer UX by: a. Allowing multiple pages of outstanding invoices to be paid at once (currently, only 10 or 1 page can be selected, resulting in multiple payments) b. Allowing products to be favorited for easy re-order c. Showing CSP and volume pricing 2. Improving searchability by attributes including: (Specific to available attributes) a. Brand b. Size c. Color d. Style e. Stock availability at home branch 3. Building out product listing guidelines for simple product onboarding Timeline: continuous improvement over next 3-6 months Resources: BA to write stories, SME from business

We are seeking an experienced bookkeeper with attention to detail, excellent communication and organisational skills and one who is self-driven to join our team on a full-time basis. The ideal candidat...include, but not be limited to, general accounting duties, bank reconciliation, payroll and preparation of financial statements. Responsibilities General accounting duties Preparation of financial statements/reports by collecting, analysing and summarizing accounting for information Bank reconciliations Assisting in financial activities such as running payroll on Xero and generating invoices Process sales invoices, including monthly billing Maintaining subsidiary accounts by posting, verifying and allocating transactions Ensuring compliance with federal, state and local l...

...Violation invoice, detailed reasons for contesting the invoice, a copy of any proof of payment (if applicable), as well as your contact information. Please allow up to 30 days for processing. This Parking Violation invoice has been issued to your vehicle while being parked on private property for the reasons indicated on the front of this invoice. LEGAL AUTHORITY TO ISSUE PARKING VIOLATION INVOICES AND TO CLAIM THE AMOUNT(S) INDICATED, AND/OR TOW UNAUTHORIZED OR IMPROPERLY PARKED VEHICLES FROM PRIVATE PROPERTY IS SET OUT BY THE LAW OF CONTRACT AND THE LAW OF TRESPASS If the violation amount(s) indicated on this Parking invoice is not paid within the period specified., it will be forwarded to a best collection agency for collection, and additional charges will be incurred...

Looking to get an idea of how to set up / code a new product for CRM, Inventory management, POS, and Credit card processing. Want to focus on credit card processing ease of use capability with ability to manage inventory, customers, orders and invoices for business. Seamless and ease of use is key!!

Looking to get an idea of how to set up / code a new product for CRM, Inventory management, POS, and Credit card processing. Want to focus on credit card processing ease of use capability with ability to manage inventory, customers, orders and invoices for business. Seamless and ease of use is key!!

Hello, I need to create a web form that saves data in the database, preferably in Google Sheets. As currently, I am using that. It's a multi-column and multi-row form with various fields for Invoices. The user simply creates an account and then feeds data into a web form, which saves data in the database. When data entry is done, and presses submit button it creates a pdf of the set design of the form as well, and it saves data in the database. Each user will have their own google sheet or data access and dashboard. Users can pull data from the database for reports and graphs.

I need a web platform f...will be able to download their invoices generated for each subscription. They will also be able to change their password. Ticket system within the user control panel so that users can report an error or need help. In the administrator panel, the administrator will be able to unsubscribe users, delete users, edit users, view ip, ban users and set the reason for the ban. If a user is banned, at the time of login it will appear that the user has been banned from the website for the reason that has been entered. Passwords must be in bycrypt. Login and Registration system must have CSRF protection. Anti Bypass XSS and other vulnerabilities. Must be on PHP v8.1.X The website must be optimized for SEO. And have a good score in PageSpeed ​​Insights. Friendly ...

looking for a bookkeeper fir growing compnay. Must have: Experience in accounts receivable and payable Experience in reconciliation Experience with creating financial reports High organisational skills Duties: Weekly financial report Reconciliation of all transactions Chasing in payable invoices Creating invoice

Category, Sub Category, Items, Discount, Inventory, Stock in, Stock out, POS Screen, Invoicing, Reports(Daily, Weekly, Monthly, Quarterly, Yearly) of Sales, Inventory, Invoices along with Email Fucntionality.

...attendance • To be able to edit the entries • To run application reports • QuickBooks API Lookup • To export invoices in the format QuickBooks can accept. This will be via CSV Export and API Export • We would like the app to be compatible with Desktop, Mobile and Tablet. • Can be an app or web application - happy either way for the best solution. This project had already started, but we encountered a developer on Freelancer who lacked English, didn't know the meaning of validation and seemed to want to charge for everything mentioned rather than understanding what was agreed upon from the beginning. This application is to help a small family-run nursery where we spend hours generating invoices manually. With the help of a good freelancer...

...just access this web, which should be mobile friendly as well, and choose the region, society, and customer inside that society, as well as how many bottles are supplied today. At the end of the month, the system will automatically produce invoices and deliver them to the customer by SMS and email. Aside from that, there are other reporting systems for spending, staff salaries, and so forth. We have a role management system in place, so each position can only perform/access the related menu/action. I’m looking for: - A simple yet creative website design and development - All the source code should be owned by us - We have 3 main roles: admin, delivery man, customer Key Features for Admin: ----------------------- User & admin user management Product & Order...

Seeking a skilled freelancer to assist with administering ERPnext and deploying features across our business - CRM & Sales Pipeline - Accounting Setup - Create & Send invoices - Set up payroll & employees We have several businesses that we want to migrate to erpnext.

we need a logo for our company since it was printed on our trucks, t-shirts, invoices, etc. WE ARE PALLETS SUPPLIER

Hi, We have a network of Woocommerce based online shops (more than 20 shops in Multi-site ...in the google translate drop-down and based on this change the languages of automatic emails send by Woocommerce or alteratevely (less preferred option): to have a dropdown in the cart or checkout where the user will be able to choose the corresponding language. 2. The invoice the user receives with the order should be also be in the same language as chosen by the user. For invoices we are using WooCommerce PDF Invoices & Packing Slips. 3. The drop down from GTranslate plugin should be in the header at the top of the page Please give us your price, time, and more information on how you are going to deliver such solution. Thanks Please dont send offers for other services! only fo...

I have a Romanian Micro Company. I have about 0-2 invoices (in or out) per month. I need an accounting to formalize taxes and do the accounting.

...export old emails and contacts) I'll leave from now on only the new contacts that arrive at Zoho. We use the budget sending software called Goprospero. He is Proposeful style. You will need to use Zapier to do this integration. Follow link: We will use Docusign to send contracts. We will use Asaas to send invoices and bank slips. Develop a Chatbot for Whatsapp. So the final flow would look like: Website contacts will arrive via whatsapp or email. These contacts will already go up to Pipedrive, in a sales funnel. We will send the quote to the client via Pipedrive. Customer closes contract, we send the Docusign. We send the Invoice and Bill to the Customer. I left a Mind Map to facilitate understanding

Purchase Invoices for months have to be compiled for full financial year and there after make basic pivot chart for the purchases made. Any professional with average excel knowledge can easily perform the task.

Creating invoices in freshbooks + transferring that to quickbooks eventually Receipt system for company Hiring talent on upwork ( ie; blogger) Appointment setting for CEO and managing calendar Updating deals in hubspot Creating deals and updating contact information Cleaning up all shift emails Booking personal appointments for ceo Keeping track of documents ( insurance documents)_ Organizing files and folders Staff Audits ( Mnitask) Payroll for staff - Payroll reports Accounts receivables Accounts payable Uploading leads Research CC disputes Research

New logo needed, Company name David Wells Heating Heating Technician I am a sole trader, I service and repair heating systems in the uk I would like a modern, slick, logo for the above Needs to look good on black workwear as well as on white for letters and invoices etc so may need 2 options

Looking to build a web based software for my car garage with good looking and easy to use user interface, to manage my garage on many scales: finance (expenses, invoices, receipts, reports, activities, sub activities,...), suppliers, customers data linked to vehicles, inventory (products, warehouses management, ....), employees data, appointments, ... attached a details about my project.

...I.T.S. I.T.S. is a custodial trust company that administers trust funds. The general point of the service is that users sign up, make deposits, and they will need to see info on their deposits. The website requires the following- • Sign-up form • Questionnaire • User Dashboard • Admin Dashboard • Automated Emails • Referral Program • Deposit ability o BTC Pay o USD Invoices . Frontend design will be contracted out separately. The site must be built with the ability to make updates in the future. Much of the admin dashboard requires manual inputs. Requirements and Questions- • What stack will you use to develop the site? • Will the site be easily updatable in the future? • Please send sample dashboards ...

...management, order management and payment reconciliation application. This will be a PHP based web application. The application will connect to multiple ecommerce websites (through REST APIs) such as Amazon, Flipkart, Meesho, Ebay, Snapdeal etc and update a central dashboard / order list. The user can select individual orders and mark for processing. The system will allow for printing of Waybill and Invoices as per requirements of each of the ecommerce sites. Post the printing of the Invoice / AWB, the system will track in real time the status of the orders on multiple websites. On delivery of a particular order the system will, track payment due / receipt for the said order as per SLA for each site. On receipt of an order for an SKU at a particular site, the system will updat...

Hi, i have purchased the above pro versions but there needs to be some special setting to have them set up which im not finding its a very small and simple job. i just need a setup of the pdf invoices

Hello, we are a web agency in France and we are looking for freelancers for our SEO department. We would like to know your price list to establish a partnership. Can you also provide invoices at the end of each mission (for each payment)? We are waiting for your price proposal.

Hello, we are a web agency in France and we are looking for freelancers for our SEO department. We would like to know your price list to establish a partnership. Can you also provide invoices at the end of each mission (for each payment)? We are waiting for your price proposal.

Hello, we are a web agency in France and we are looking for freelancers for our SEO department. We would like to know your price list to establish a partnership. Can you also provide invoices at the end of each mission (for each payment)? We are waiting for your price proposal.

Hello, we are a web agency in France and we are looking for freelancers for our SEO department. We would like to know your price list to establish a partnership. Can you also provide invoices at the end of each mission (for each payment)? We are waiting for your price proposal.

Hello, we are a web agency in France and we are looking for freelancers for our SEO department. We would like to know your price list to establish a partnership. Can you also provide invoices at the end of each mission (for each payment)? We are waiting for your price proposal.

Hello, we are a web agency in France and we are looking for freelancers for our SEO department. We would like to know your price list to establish a partnership. Can you also provide invoices at the end of each mission (for each payment)? We are waiting for your price proposal.

I need a WooCommerce Expert to help with the set-up of WooCommerce invoices on our WP website. We already have WooCommerce on our site integrated with Keap (Infusionsoft) which generates them. We are moving from Keap to (generates the invoices and emails) so they are created directly from WooCommerce. WooCommerce Tasks: 1. Invoice template created 2. Information email templates set up to be emailed to customers after purchase (approx. 22) Experience needed with knowledge of the right plugin that will create an invoice PLUS information emails for specific products. Critical Skills Required. *Ability to problem solve and think outside the box *Good with details and reads instructions *A person who communicates regularly reliable, asks questions and gives updates. Ou...

We are looking for someone to help our growing team stay organized; tasks include: - Attend meetings and create notes in Todist, assign tasks and due dates. (you must be a Todist Expert) - Follow up with specific users for tasks that are coming due, and keep the tasks on time for completion - Manage Calendars in goo...someone to help our growing team stay organized; tasks include: - Attend meetings and create notes in Todist, assign tasks and due dates. (you must be a Todist Expert) - Follow up with specific users for tasks that are coming due, and keep the tasks on time for completion - Manage Calendars in google workspace - Manage emails - be available CST Monday - Friday - Create travel Itineraries - Manage invoices and tag them appropriately - Create better job postings than t...

i want a code that can read different invoices and extract specific information from it. u are free to use any available open source like PaddleOCR, Tessract, easyOCR etc...

Payments BPGenerating payment applications are generated based on approved purchase orders (prepayment),actually posted invoices (deferment) or salary a document for the purchase of goods or services,managersindicate the payment method BANKand specify the terms of bank accountant starts generation of payment applicationsin the system. Payments should be grouped by vendorsin order to save on banking from which current accounts a certainpayment will be with Cash Flow Budget (CFB) –there shouldbe a check on the balance of the budget in the context of the cash flowitem;if it is exceeded, there must be a payment application can be rejected

word file where there is a detailed explanation of how does invoice registration, ledger, income statement, balance sheet, financial statements work and how to create these economic statements from purchase and sales invoices, in English

I'm looking for a dedicated and trust worthy online archiver. You will be in charge of renaming documents and saving a copy of these to Google Drive. I can pay USD 80 per month. You will need to keep a simple excel file to keep track of the documents which have been archived. Your invoices may be raised quarterly. I am ideally looking for a long term collaboration.

I use PERFEX CRM () and I want the invoice and PDFs in general to match my current style of PDFs. It is not just invoices but also other PDF documents: Credit Notes, Estimates, Proposals. Perfex CRM uses the TCPDF () library for generating PDF documents.

... The vendor_name column from the Vendors tabledefault_account, The default_account_number column from the Vendors tabledescription The account_description column from the General_Ledger_Accounts tableSort the result set by account_description and then by vendor_nameThis should return 122 rows. Submit the SQL code name it : youName-Lab2-SQL2) Write an INSERT statement that adds this row to the Invoices table: invoice_id: The next automatically generated ID vendor_id: 32 invoice_number: AX-014-027 invoice_date: 8/1/2018 invoice_total: $434.58 payment_total: $0.00 credit_total: $0.00 terms_id: ...

We are creating invoices on an app. At the time of printing the invoice on paper there is no code to tell it to make a page break. It thinks its one continuous sheet of paper. The printers are not printing the last line on each page.