DMIU Accounts Portal

Total Invoiced

AED 0

Total Received

AED 0

Outstanding

AED 0

Total Invoices

0

Recent Invoices

Invoice #	Date	Client	Amount	Status	Actions

Recent Receipts

Receipt #	Date	Client	Invoice	Amount	Actions

Create Tax Invoice

Client

Invoice Number

Invoice Date

Due Date

Line Items

Description	Amount (AED)	VAT 5%	Total

Subtotal (excl. VAT)AED 0.00

VAT (5%)AED 0.00

TotalAED 0.00

Notes (optional)

Create Payment Receipt

Select Invoice

Receipt Number

Receipt Date

Payment Method

Amount Received (AED)

Bank Name

Cheque / Transaction Reference

IBAN (if applicable)

Notes (optional)

Account Statement

Select Client

Statement Date

From Date

To Date

Client Directory

Client Name	Plot	Location	Contract Value (AED)	Reference	Actions