Shift Log

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Admin or employee — same login screen.

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Admin
Employees ›
Customers ›
Services ›
On Shift Now
Low Stock ›
Accounts ›
Cash Balance
Digital Balance
Today's Profit
Create employee
Employees
Services / Tests
NameCategoriesPrice (₹)Website
Create package

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Total MRP (sum of selected tests):₹0.00
PackageTestsMRPRateSavings
Filter
Collections — today
Cash
UPI
Card
Credit (new)
Total Revenue
Profit & loss — today
Revenue
Expenses
Net Profit / Loss
Current balances (all-time, from ledger)
Cash Balance
Digital Balance
Full ledger (invoices + expenses + manual entries)
Total Customer Income
Total Expenses (Debit)
Cash Closing Balance
Bank Closing Balance
TypeDateInvoiceCustomer / ReasonMode ReceivedPendingHolding
Profit & Loss — by month

Sales = invoiced amount (Grand Total). Cost of Goods Sold = expenses logged under "SRM Settlement". Gross Profit = Sales − COGS. Net Profit = Gross Profit − all other expenses. Outstanding = unpaid balance from that month's invoices.

Income
All customers
NameAge / SexPhonePatient IDBranchAdded
Low stock alerts
Add new item
All inventory
ItemCategoryQuantityAlert atAlert
Signed in as
Off shift
00:00:00
Register new customer
All customers
NameAge / SexPhonePatient IDBranchAdded
Hattrick Diagnostic Lab
Hattrick Diagnostic Lab
Logo ready — will appear on every printed invoice
Patient details
Select or type a patient name above.
Select tests / packages

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Charges & discount
Subtotal:₹0.00
Discount:- ₹0.00
Other charges:+ ₹0.00
GRAND TOTAL:₹0.00
Customer payment
Balance due:₹0.00
Recent sessions (your check-ins only)
All transactions
InvoiceDateCustomerModeTotalPaidDue
Pending payments (credit / outstanding)
InvoiceCustomerBalance Due
Recently cleared payments
InvoiceCustomerAmountModeDate
Today's collections (Cash & UPI only)
Today's Cash Balance
Today's UPI Balance
Closing check — does today's actual cash/UPI match?
Cash — matches?Enter amount above
UPI — matches?Enter amount above
Recent closing reports
DateEmployeeCashUPI
Add expense
All expenses
DateCategoryDescriptionAmountPaid from
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Report's Header update Tool

Upload the Report PDF, pick a saved partner (or add a new one), preview the header, then generate the final PDF.

1Invoice PDF
2Partner
3Preview
4Download

1. Select the Report PDF

This is the report that will get the new Hattrick header on every page.

📄
No file selected yet
Choose the Report PDF, or drag & drop it onto this box

2. Choose partner

Pick a partner you've used before, or add a new one — its logos and spacing get remembered on this device.

Runs entirely in your browser — the PDF and logos never leave your computer.
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Full data backup

Downloads every table (customers, employees, services, packages, ledger, expenses, inventory, check-ins) as CSV files bundled into a single ZIP. Admin login credentials are never included.