Customer Login
My Account
Scan to Pay with Google Pay / any UPI app
My Recharge History
| Plan | Renewal | Expiry | Amount | Reference | Invoice |
|---|---|---|---|---|---|
| No recharge history found. | |||||
Need help?
| Subject | Priority | Status | Update |
|---|
ISP Management Console Live
⚠️ Expiring Plans & Outstanding Dues
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Live finance centre
Business Finance Dashboard
All recorded transactions
Partner-wise split for the selected period — investment, collections and payouts.
Cash flow — income, costs and balance
Income and operating costs by month.
Investment by partner
Partner capital contribution.
Partner activity
Capital, collections and partner-paid costs.
Expenses by category
Expense breakdown.
Income by recharge source
Manual and customer-confirmed recharges.
| Customer | Payment In | Outstanding | Last Renewal |
|---|---|---|---|
| No customer records yet. | |||
Partner Investments (not counted as expense)
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| Invoice | Date | Item | Amount | Partners | Action |
|---|
Invoice-wise Partner Settlements
Every Recharge or Payment-In invoice collected by a partner shows below. Mark each one as deposited to the company account, or write off any part that will never be deposited — a write-off automatically reduces that partner's investment.
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| Invoice | Source | Date | Customer | Partner | Collected | Settled | Written-off | Pending | Action |
|---|
Pending Customer Payment Requests
| Customer | Plan | Amount | UTR | Action |
|---|---|---|---|---|
| No pending requests. | ||||
Purchase / Department Record
| Invoice | Date | Customer | Item | Department | Amount | Partners | Action |
|---|
Add Business Expense
Expense Records
| Invoice | Date | Customer | Category | Expense | Amount | Partners | Action |
|---|
Add Customer Recharge
No GST is applied to this recharge.
Recharge & Payment-In Records
| Customer | Plan | Status | Action |
|---|
Record Payment In Against Due
Use this when a customer pays later. The payment is linked to the selected outstanding recharge and updates its balance automatically.
Payment In History (by customer)
| Customer | Total Received | Payments | Last Payment |
|---|---|---|---|
| No payment-in records yet. | |||
Manual entry and CSV upload are supported. Recharge CSV headings: date, customer, amount, due_amount, plan, renewal_date, expiry_date, payment_status, payment_link, reference. Expense CSV headings: date, title, amount, category, note.
Active Subscriber Logs Directory
| User ID | Customer Name | Mobile | Strategy | Action |
|---|---|---|---|---|
| Fetching rows... | ||||
Customer Ledger & Outstanding
| Customer | Payment In | Outstanding | Last Renewal |
|---|---|---|---|
| Loading ledger... | |||
Standard Plan Pricing (Base Catalog)
Each plan has its own selling price, Razorpay payment link, and vendor purchase price. Purchase price is used to calculate gross profit for recharges.
| Speed | 30-day plan | 90-day plan | 180-day plan | 365-day plan | Payment method | Action |
|---|
All Transactions
| Invoice | Date | Party / Item | Type | Amount | Status |
|---|---|---|---|---|---|
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Raise Ticket for Customer
Customer Support Tickets
| Customer | Issue | Raised by | Assigned to | Status | Update |
|---|
Business Reports
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Use these files for monthly accounting and backup. Investments remain separate from expenses.