Cybertech Logistics Load Tracker

Total Loads

0 0 delivered

Total Tons

0.00 plant tickets captured

Client Invoice

R0.00 delivered loads only

Subcontractor Cost

R0.00 R0.00 margin

Capture

Daily Load

Load Details

Date Client Supplier / Transporter Plant Ticket Product Tons Status Plant Time City Deep Time

Weighbridge Slip Details

Order No. Ticket Type Origin Weight kg Gross Weight kg Tare Weight kg Nett Weight kg

Truck Details

Fleet Number Truck Registration Trailer 1 Registration Trailer 2 Registration

Daily Driver Info

Select Driver Name Surname Driver ID Cellphone Number

Rates And Notes

Client Rate / Ton Excl. VAT Subcontractor Rate / Ton Excl. VAT Diesel / Toll / Other Excl. VAT Notes

Today

Load Register

Date	Truck	Ticket	Tons	Status	Client	Cost

Daily List

Drivers

Saved

Daily Driver List

Supplier Portal

Daily Fleet Upload

Excel

Available Fleet

Supplier Trucks

0 trucks

View Date

Client Portal

Trucks Available For Transport

0 trucks

Fleet Date

Client And Supplier Base

Business Details

Type Company Name Trading Name Registration Number VAT Number Email Address Contact Person Phone Portal Access Password Address

Saved

Clients And Suppliers

Invoice Identity

My Company Details

Company Name Trading Name Registration Number VAT Number Email Address Contact Person Phone Invoice Prefix First Invoice Number Invoice Ton Limit Address

500 Ton Control

Invoice Limits

0 alerts

Daily Slips

WhatsApp Import

Not linked

WhatsApp Group Link Default Client Rate / Ton Excl. VAT Default Sub Rate / Ton Excl. VAT Select Slip Image

Paste or drop weighbridge slip image

Read Slip Text

Restore

Import Previous Data

Select CSV or JSON Import Mode

Drop previous CSV or JSON backup here

VAT And Margin

Financial Summary

R0.00

Client Receipts

Invoice Payments

Client Invoice Payment Status Paid Date Amount Paid VAT Incl. Reference Proof Of Payment Notes

Supplier Payments

Supplier Invoices

Supplier Supplier Invoice No. Invoice Date Due Date Amount VAT Incl. Payment Status Paid Date Payment Reference Supplier Invoice File Supplier Payment Proof Notes

SARS

VAT Liability

Per Invoice

Invoice Profit

Profit Split

Manie, Shaun And Billy

Invoice Partner Amount Paid Paid Date Reference Proof Notes

Payable

Subcontractor Costs

R0.00

Billing

Client Invoice

Client Invoice Batch Invoice No. VAT

Invoice

INV-0001

City Deep Client

From

Bill To

Subtotal Excl. VATR0.00

VAT 15%R0.00

Total Due VAT Incl.R0.00