All City Strike Force

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Management Modules

Client Management

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Staff Management

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Timesheets

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Reports & Analytics

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Data Backup

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Recent Activity

New Invoice Generated

Invoice ACS-2024-025 for Ghana Commercial Bank

2 hours ago

New Staff Added

Security Guard ACSFS-015 registered

5 hours ago

Payroll Processing Due

Monthly payroll processing required

1 day ago

Client Management

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Staff Management

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Staff ID Name Position Status Join Date Actions

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Summary

Total Entries: 0
Total Hours: 0
Total Amount: GH₵ 0.00
Date Staff Client Hours Shift Amount Status Actions

Payroll Management

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Staff Name Basic Salary Overtime Deductions Net Pay Status

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System Backup

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Last Backup: Never

Backup Size: 0 MB

System Update

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Current Version

v2.1.0

Latest Version

v2.2.1

Update Available

Yes

What's New in v2.2.1

  • Enhanced reporting system with new analytics
  • Improved payroll calculation algorithms
  • New client management features
  • Bug fixes and performance improvements

We recommend creating a backup before updating the system.

Print Document

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Generate Invoice for

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AllCity Strike Force Security

123 Security Avenue, Accra, Ghana

Phone: +233 30 123 4567 | Email: accounts@allcitysecurity.com

INVOICE

Invoice #: ACS-2024-001

Date: December 28, 2024

Due Date: January 11, 2025

Ghana Commercial Bank
Mr. Kwame Appiah
Accra Central Business District
+233 30 234 5678
December 1, 2024 - December 28, 2024
Description Quantity Rate Amount
Security Services - 24/7 Security 4 guards GH₵ 3,000.00 GH₵ 12,000.00
Subtotal: GH₵ 12,000.00
VAT (15%): GH₵ 1,800.00
Total: GH₵ 13,800.00

Please make payment to:
AllCity Strike Force Security Ltd.
Bank: Ghana Commercial Bank
Account #: 1234567890123
Branch: Accra Central

Please use invoice number as reference.

Automatic Invoice Settings

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Invoices will be automatically generated on the specified day each month. Email reminders will be sent to clients.

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