Shift Log

Signed in as

Admin

Off shift

00:00:00

Staff tools

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Employees ›

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Customers ›

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Services ›

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On Shift Now

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Low Stock ›

Accounts ›

Cash Balance—

Digital Balance—

Today's Profit—

Attendance — on shift now

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Employees

Show archived

Admins

Create account

Type

Name

Username

Password (min 8)

Accounts

Password change requests

My password

Current password

New password (min 8)

Confirm new password

Assign a task

Employee

Task title

Description (optional)

Repeat

Due date (optional, default today)

Urgent / emergency task

Needs your attention

Leave requests

Recent decisions

Repeating tasks

Task activity

Services / Tests

Test name

Price (₹)

Categories (select one or more — a test can belong to several)

Show archived

Filter by category

Show only uncategorized tests

Name	Categories	Price (₹)	Website

Create package

Package name

Search tests

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Total MRP (sum of selected tests):₹0.00

Published Package Rate (₹)

Show archived

Package	Tests	MRP	Rate	Savings

Filter

Date

Collections — today

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Cash

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UPI

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Card

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Credit (new)

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Total Revenue

Profit & loss — today

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Revenue

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Expenses

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Net Profit / Loss

Current balances (all-time, from ledger)

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Cash Balance

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Digital Balance

Full ledger (invoices + expenses + manual entries)

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Total Customer Income

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Total Expenses (Debit)

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Cash Closing Balance

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Bank Closing Balance

Start date

End date

Opening Cash Balance (₹)

Opening Bank Balance (₹)

Type	Date	Invoice	Customer / Reason	Mode	Received	Pending	Holding

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

Show archived

Name	Age / Sex	Phone	Patient ID	Branch	Added

Low stock alerts

Add new item

Category

Item name

Low-stock alert at

All inventory

Item	Category	Quantity	Alert at	Alert

Signed in as

Off shift

00:00:00

0/0done

Ask which admin

What do you need help with?

Details (optional)

This is urgent

My requests

Title

Name

Age

Sex

Patient ID

Phone

Address

Branch / Spot

All customers

Show archived

Name	Age / Sex	Phone	Patient ID	Branch	Added

Hattrick Diagnostic Lab

Logo ready — will appear on every printed invoice

Patient details

Invoice date

Search patient

Select or type a patient name above.

Select tests / packages

Search test

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Charges & discount

Discount (₹)

Other charges (₹)

Charges note (optional)

Subtotal:₹0.00

Discount:- ₹0.00

Other charges:+ ₹0.00

GRAND TOTAL:₹0.00

Customer payment

Customer payment mode

Full payment received

Balance due:₹0.00

Recent sessions (your check-ins only)

All transactions

Invoice	Date	Customer	Mode	Total	Paid	Due

Pending payments (credit / outstanding)

Invoice	Customer	Balance Due

Recently cleared payments

Invoice	Customer	Amount	Mode	Date

Today's collections (Cash & UPI only)

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Today's Cash Balance

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Today's UPI Balance

Closing check — does today's actual cash/UPI match?

Actual cash counted (₹)

Actual UPI received (₹)

Cash — matches?Enter amount above

UPI — matches?Enter amount above

Recent closing reports

Date	Employee	Cash	UPI

Add expense

Date

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.

Loading tool…

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.

Sign in

Report's Header update Tool

1. Select the Report PDF

2. Choose partner

Hattrick (own) logo

Partner logo

3. Output

4. Preview — page 1 with the new header

5. Done