High Performance
Auto Garage
Staff
Dashboard
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Expenses
Job Board
History
P&L Report
Dashboard
Check-In
Expenses
Job Board
History
P&L Report
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Total Revenue
Net Profit
Total Expenses
Outstanding
In Progress
Complete
Outstanding
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Account Balances
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Balance = Money received - Expenses paid (per account)
Performance
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Active cars
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Outstanding payments
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Expense breakdown
New car arrival
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Take Photo
Gallery
Plate no. *
Customer name
Customer phone
Car model *
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Problem description *
Car status
In Progress
Complete
Draft
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Estimated invoice (AED)
Estimated amount quoted to customer on arrival
Register Car
Car Registered
Saved to Google Sheets.
HP-001
Job ID
Estimated amount
AED 0
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Outstanding
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Job Detail
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Edit Job
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Customer
Plate
Model
Date
Description
Car status
In Progress
Complete
Outstanding
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Draft
Invoice & payments
Estimated (AED)
Received - split by account
Cash by Fahed
Cash by CH
HP Card Payment
Total received
AED 0
Balance due (AED)
Balance = Estimated - Total Received (auto-fills or override)
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Add Expenses
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Total this batch
AED 0
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Owner Access
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Default PIN:
1234
(change in code)
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Customer history
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Monthly P&L report
Month
January
February
March
April
May
June
July
August
September
October
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Year
2026
2025
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