Live seat availability from your Google Sheet. Paste the published embed URL below to display it here.
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Build and price a full Umrah package with cost breakdown and PDF export.
Add your prepared Umrah packages with hotel, airline, dates and per-room pricing. Share directly with customers or use as a starting point for a quote.
| No | Date | Reference | Pax | Total |
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Internal data — never shown to customers. Saved automatically in this browser.
Upload a supplier's latest rate sheet to replace their rates. The matching supplier's old rates are removed and only the uploaded list stays visible. Accepts Excel (.xlsx) or CSV, using the same columns as your compiled sheet (Source, List/Validity, City, Hotel, Location/Distance, Check-in/Period, Sharing, Quad, Triple, Double, Room, Notes). Rates are read in SAR.
| Supplier | City | Hotel Name | List | Period | Distance | Sharing | Quad | Triple | Double | Room | Notes |
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Customer & vendor ledgers, the Cash & Bank Book and the Day Book. A quotation posts here automatically when it is finalized (a voucher or invoice is created).
All business outflows. Categorise each so the P&L Reports and dashboard can total them.
Profit & loss statement, expenses by category, profit by customer and outstanding balances. Filter by date range.
Revenue, cost and expenses spread across the year — compare months and see the season swings. Expense detail by category below the statement.
Your customer database — contact details, passports, bookings and payment history in one place.
| Name | Phone | Passport | Status | Bookings | Balance |
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Your suppliers — hotels, transport, visa and airline partners. Payables stay in sync with the Accounts ledger.
| Name | Contact | Phone | Category | We Paid | Payable |
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One row per Umrah / package / service sale. Profit and balance auto-calculate; totals flow into Customers, Accounts and Analytics.
| ID | Date | Customer | Service | Pax | Travel | Selling | Profit | Balance | Payment | Status |
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Standalone flight ticket sales. Profit auto-calculates (Selling − Net Cost) and flows into Analytics.
| ID | Date | Passenger | Airline / Route | PNR | Travel | Type | Fare | Profit | Payment | Issued By |
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Monthly sales, profit trends and top customers — built from your bookings, expenses and ledger.
Every quotation, voucher and invoice you create is saved here automatically.
| Type | No | Date | Reference | Pax | Total |
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Save your promotional poster images here. Send any poster directly to a customer on WhatsApp with one click.
Describe your Umrah package and let AI generate a beautiful promotional poster image for you.
Generate a print-ready Umrah visitor card. Upload a Saudi visa PDF to auto-fill the passenger details and photo, or enter them manually.
Merge several PDF files into one document \u2014 e.g. a quotation, voucher & invoice for the same customer \u2014 then download or send it on WhatsApp. Files never leave your device.
Add files in the order you want them combined, or use the \u2191 \u2193 arrows to reorder.
Quick package total when you already have the rates in hand. Visa auto-calculates from your visa table; everything else you type in. Your margin from Settings is included in the total automatically.
Upcoming flights and hotel check-ins / check-outs from your saved vouchers.
Quick access to partner company portals. Each portal opens in a new tab with its own login.
Generate a printable A4 booking voucher. Pull hotel, flight & transport straight from the current quote, then edit as needed.
| # | Name | Passport | Gender | Type | D.O.B | MOFA # | Visa # | PNR | Remarks |
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| Hotel | City | View | Meal | Rooms | Room Type | Conf # | Nights | Check In | Check Out |
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| Type | Flight No | Date | ETD | ETA | Sector | PNR |
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| Travel Date | Transporter | Type | Description |
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| No | Date | Travel Date | Reference | Pax |
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Create a printable A4 invoice. Pull amounts from the current quote, or enter line items manually.
| Description | Qty | Unit Price (PKR) | Amount (PKR) (editable) |
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| No | Date | Reference | Pax | Total |
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Record a flight ticket booking, print or send a confirmation, and post the fare to Accounts automatically.
| # | Passenger Name | Type | Passport No | Ticket No |
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| No | Date | Reference | Pax | Fare |
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Record a visa application, print or send a confirmation, and post the cost & selling to Accounts.
| # | Applicant Name | Passport No | Visa No (when issued) |
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| No | Date | Reference | Pax | Total |
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Build a complete package by distributing visa, hotel, ticket & transport across vendors. Pick saved rates or type manually — add extra lines in any section as needed.
| No | Date | Reference | Pax | Total |
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