Airlink Cargo Agency Dammam vVARY

Login Page:
Login Button: Click the login button. If you have already logged in before, there is no need to enter your username and password again or else enter it.
Login 1:
There are 6 menus:

Invoice Booking:
This is the booking page, which contains 4 tabs for invoice details, item details, carton details, and billing details. Enter all the required information and save. Once all details are saved, you can download the invoice, print it, or share the print URL with the customer via WhatsApp or SMS. You can also print the invoice using a Bluetooth printer.

Invoice/HAWB View:
This section allows you to view invoice details and summaries.

Tracking:
Enter the tracking number (invoice number) to view the shipment status and details.

Carton Update:
The total number of cartons is displayed. You can enter the number of cartons used and the number of tape rolls used, then save to update the carton and tape details.

Daily Expense:
To update daily expenses, select the expense head, and the corresponding expense name will load. Select the expense name, enter the expense amount, and use the remarks section for any additional details, then save.

Forwarding Bills:
This is for forwarding bills to the warehouse. Select the warehouse and the bills you want to forward, then click "Forward to Warehouse." If the process is successful, a forwarded proof PDF will open.

Login 2 (for Philippine booking):
There are 3 menus:

Sender/Receiver Details:
Fill in the sender and receiver details along with shipment details. After filling in the mandatory information, the items tab will appear.

Items:
Enter the item details, and the bill will be generated based on the entered details.

Bill:
After the bill is generated, you can review the bill details and save. If needed, you can print the invoice by clicking the invoice button.