Billing | Splashy Soft

Quotations & Invoices

Create, manage, and track all client billing documents.

Document Type

Apply VATVAT On

Include Bank Details in PDF

Work Item / Project

Linked Client

Company / Brand

CR Number

Client VAT No.

Issue Date

Payment Terms

Due Date

event

Currency

SAR

Document Total in SAR

Quotation Payment Terms

Editable wording for the quotation PDF.

Include Payment Terms

Booking

Payment Method

Project Details

Printed in the PDF when included.

Include Project Details

Confirmed Date(s)

Time

Venue

Duration

Bank Details

Bank Name

Account Name

IBAN

SWIFT Code

Advance Payment

Advance Received

Amount due in PDF

Surcharge / Fee

Discount / Reduction

Notes / Terms

Subtotal

Total

Draft Quotations

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Draft Invoices

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Sent Quotations

Awaiting approval

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Sent Invoices

Awaiting payment

No sent invoices awaiting payment.

Recent 10 Invoices

Payment received pipeline

No paid invoices yet.

Payment History

Find invoices by settlement month

Year Month

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