Receivables
₦0
Outstanding balance across accounts
Control Room
Nafeeab OS
Run billing, stock, and receivables like one disciplined financial desk.
A warm, operational control room for invoice issuance, payment tracking, inventory visibility, customer balances, and audit certainty. Built to be hosted cleanly on Hostinger, not left as a prototype shell.
System posture
Ready for daily operations
Database
SQLite ready
Core tables boot automatically.
Backups
Protected
Timestamped local backup flow.
Workflow
Invoice to payment
Customers, items, ledger, audit.
Hosting
Hostinger target
Built with deploy clarity in mind.
Customers
0
Active accounts
Inventory
0
Sellable items
Pending
0
Invoices awaiting payment
Recent invoices
Outstanding balances
Customer ledger
Customer accounts, balances, and contact history.
This is the commercial relationship layer of Nafeeab OS. Search fast, review balances, and open customer records without losing the operational context.
| Customer | Phone | Balance |
|---|
Inventory control
Stock, unit pricing, and sellable catalog visibility.
Keep stock count, pricing, and categories disciplined so invoice generation stays fast and financially accurate.
| Item | Category | Price | Unit | Stock |
|---|
Invoice desk
Compose an invoice with live financial context.
Select the customer, pull in sellable items, see carried balance instantly, and issue a document that already feels operational before it gets sent.
Flow
Customer → Items → Notes → Preview → Issue
Billing customer
Line items
No items added yet
Notes (optional)
Live Preview
Operator proof
Invoice Preview
Select a customer and add items
Revenue register
Track issued invoices like an operating ledger.
Filter by status and date, export what matters, and review balances without dropping back into a cramped admin table.
Issued documents
Outstanding balances and payment state across all invoices.
Live register
| Invoice # | Customer | Date | Subtotal | Balance | Status |
|---|
Balance intelligence
Inspect every customer balance as a living statement.
Move from customer identity to running balance, transaction flow, and shareable statement without leaving the ledger view.
Account holder
Outstanding
Statement action
Copy a clean share-ready ledger summary for WhatsApp or manual follow-up with the customer.
Transaction trail
Debits, credits, and rolling balance for the selected customer.
Running ledger
| Date | Description | Debit | Credit | Balance |
|---|
System observability
Read the full operational trail, not just raw logs.
Track actions across invoices, payments, customers, and inventory from a calmer, more forensic audit surface.
Recorded actions
Chronological activity across the system with clear action, type, and context.
Audit integrity
| Time | Action | Type | Details |
|---|---|---|---|
Operational control
Run the business shell from one calm operations surface.
Review company identity, protect the database, and keep onboarding and business continuity actions close at hand.
Ops scope
Identity → Backup → Recovery readiness
Business identity
Company details
CompanyNafeeab Nigeria Limited
AddressArea 1 Duvine Plaza
Phone08035930944
BankMoniepoint
Account NameNAFEEAB
Account Number5779052792
Resilience
Database backup
Auto-backup runs every 24 hours. The latest 30 snapshots are retained so you can recover quickly without hunting through the server manually.
Continuity note
Operational readiness
Before deployment, keep backup verification, company payment details, and onboarding defaults aligned. This page is now shaped to act like the admin handoff surface for hosting and day-to-day operations.