Receipt invoice trabalhos

Gentileza orçar projeto de criação de gateway de pagamento compatível com Stark Bank PIX, com webhook conforme documentação

Boa tarde, eu tenho um website em PHP que estou fazendo e preciso de ajuda para criar um sistema de invoice e emails, se tiver interesse me avise por favor que lhe envio mais detailhes, para voce me passar um orcamento. Obrigado.

Olá, me chamo Klauder Dias. Estava precisando de um profissional de TI, atualizar um projeto que tenho em Windows Form desenvolvido em VB6 para .NET (C# OU VB.net). O produto consiste em real...desempenho do profissional.  A contração será via PJ e o trabalho deverá ser realizado 100% remoto, os dias e horários são flexíveis mas deve seguir o calendário laboral da Espanha, uma vez que a empresa contratante está sediada em Madrid/Espanha. Para o desenvolvimento de tal projeto, a empresa oferece o valor de € 2.500,00 (dois mil e quinhentos euros) líquidos, o pagamento será realizado via Invoice. O profissional precisa ter os seguintes conhecimentos: Espanhol Fluente, W...

ER model of an electronic invoice. (xsd file)

Integrate Invoices system with our invoice API. Integrar o nossos sistema de faturação no perfex, no lugar de usar o deles, uma vez que não é certificado.

Missao: Implementaçao de telas de um sistema educacional. As telas sao estaticas, ou seja, nao deverao ter conexao com o backend por enquanto (sera feito depois pelos nossos desenvolvedores) As telas sao: Calendario: Invoice: Template com os componentes a serem usados: Core UI: (o arquivo do template sera fornecido) Habilidades necessarias: Angular (a partir do 4) O template usa o boostrap e ngx bootstrap *Precisa saber aplicar componentizaçao --- Favor aplicar para a vaga somente se voce preenche os seguintes pre-requisitos: Angular (a partir do 4) Boostrap e ngx bootstrap Aplicaçao de componentizaçao Entregar cada uma das telas em até 48h

I would like a system that would have the following characteristics a back-up system (where the products would be registered the electronic invoice issuer series only control of financial inventory of customer and user / staff register among some other functions and a point-of-sale system (pdv) where I would be able to perform all the necessary functions of a box with the support of nfc-e working normally in it below I will provide all the features of the rear and front of box (pdv) Gostaria de um sistema que tivesse as seguintes características um sistema de retaguarda ( onde seria cadastrado os produtos funcionaria o emissor de nota fiscal eletronica serie unica controle de estoque financeiro cadastro de cliente e usuarios/funcionarios dentre algumas outras funçoe...

...que configurar o prestashop para ser multiliguas, multimoedas,pagamento via paypal ou transferencia bancaria,calcula automatico de frete expresso para mercadoria de baixo peso e volume, e quando o peso e volume for muito grande dar a opção do cliente pagar o produto e deixar o frete para ele pagar depois que calcularmos o custo dO frete maritimo ou aereo nao expresso e enviarmos o valor por uma invoice do  paypal ou ele mesmo fazer o booking da coleta por conta propria assim que a mercadoria  estiver disponivel aqui na China...

O projeto consiste em uma integração com do nosso ERP com o sistema proposto, nossa necessidade é calcular dados para a diretoria financeira da empresa e demonstrar o resultado financeiro do projeto, com o calculo dos dados criaremos uma Invoice para integração com o ERP. Disponibilizaremos nossa infraestrutura e profissionais capacitados para a evolução do projeto. O projeto deve ser desenvolvido no escritorio da empresa na Vila Olimpia - São Paulo - SP, é desejavel conhecimento em MSLINQ para integração com o Banco de Dados. O projeto será negociado em R$/Hora.

Private project as discussed

Baseado no módulo Surgimento CNPJ 2.0: 1. Adicionar a opção Pessoa Jurídica Isenta para seleção no tipo de pessoa, ficando Pessoa Física, Pessoa Jurídica Contribuinte de ICMS e Pessoa Jurídica Isenta; 2. Adicionar o campo RG no cadastro e no banco, assim como em invoice e etc... 3. Quando for selecionado Pessoa Física, o campo CPF e RG são obrigatórios; 4. Quando selecionado Pessoa Jurídica Contribuinte de ICMS, o campo Razão Social e Inscrição Estadual são obrigatórios; 5. Quando selecionado Pessoa Jurídica Isenta, o campo Razão Social é obrigatório e o campo Inscrição Estadual é automaticamente preench...

...(and any rented rifles) with Apple Pay, Google Pay, or bank card to pay for the items from the booking system directly. Users should never be redirected to a separate website to process payments. This should process the user’s payment with PayPal and take out the full amount owed as soon as possible. Sixthly, users receive a virtual receipt to confirm the booking and what it includes via email. They should also be able to add it to their calendar in the email receipt. Finally, this booking must be added to the rifle range’s Google Calendar at the time and date chosen, where the title details their name and duration, and the description details their phone number, email address, and if they are bringing their own rifle or renting a rifle. The contact page shoul...

...notifies the patient that their results are out and tell them to log in to their portal to view them, and should they need to discuss the results they should book a meeting from their portal 9. Patient is requested to provide next of kin details and visa details 10. Patient is notified of the travel arrangements and given an option to book a call to discuss if they want to 11. Patient is sent an invoice for the consultation (Zoho books) 12. Patient is requested to set up a post-treatment feedback 13. End Some of this process has already been done. The templates, some automation and even the logic behind the treatment progress have been done. I don't know if the previous developer did a good thing but I am open to any suggestions. Kindly reach out if you can implement this f...

I am seeking an experienced Python professional to develop a system that can accurately detect fake invoices. The aim is to prevent financial losses and enhance security. Need to detect a submitted computer generated receipt in pdf if it is a tampered or real one. There are chances like in the computer generated bill some people can change the amount, name, address sections and submit. This model should able to detect all those tampered PDFs with minimum false positives. Do metadata analysis QR code reading in the receipt and validation Key Responsibilities: - Develop a fraud detection algorithm using Python. - Test and tune the model for maximum accuracy. Ideal Experience and Skills: - Proficient in Python programming. - Proven experience in creating algorithms, pref...

------...functions of the mobile apps. Please see attached, and disregard Point 5 under Mobile App Requirements. Android is in Kotlin, and iOS is in Swift. 2. Admin Panel redesign: Use the designs of the updated Admin Panel to replace the old Admin Panel, migrating certain features from the old Admin Panel, implementing a data exporting feature, and work functional designs. Designs may be shared after receipt of NDA. The Admin Panel is in Drupal/Acquia, ------------------------------------------------------------------------------------- ****NOTICE: General, boiler-plate responses will NOT BE CONSIDERED. Please complete and sign the NDA for consideration and title the file as follows: "Unii LLC - NDA - Freelancer - (YOUR COMPANY/FREELANCER NAME)". Please also respond wi...

...that will help me track the process of securing medical licenses for a team of six. This base should allow us to streamline our workflow, ensuring efficient collaboration and tracking of the tasks assigned to each team member. Key Features Required: - Task Tracking: The Airtable should incorporate a Kanban board format to help us track where each task is in the license application process. - Receipt Upload: It should also allow us to upload receipts for each task to keep all relevant information within the base. - Team Collaboration: The base needs to facilitate collaboration among the team members by making it easy to see who is working on what and when tasks are due. Task Information: Each task should be associated with: - A clear Task Title - The name of the team member res...

... [LINK to unsubscribe] --- END OF MAIL --- The SMS would look like this: --- START OF SMS --- You have received a new message from XY, you cannot open the second part of the message until {date}. {personal message part 1 from XY} {URL for more information} --- END OF SMS --- ***) All content/programming of the link and button targets are not part of the work When the recipient confirms receipt, the sender should receive a push notification and be able to see this in the list of threads they created. The user should receive an overview of all threads, he can neither change the message nor the date, but only see what data he has saved OR delete the thread. If the recipient has saved a reminder, they will be informed that the thread has been deleted! If the recipient does no...

...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...

...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...

I am in need of a skilled prof...professional who can assist me in setting up the Odoo Books system for my invoicing processes. Requirements: - Configure the system to enable the creation of goods and service invoices in USD. - Implement moderate customization to the invoice templates, focusing on layout changes and adding custom fields. - Import all of my product information from an Excel sheet. This includes product names and their respective cost prices (which are in INR). Ideal Candidate: - Proficient in working with Odoo Books and setting up invoicing processes. - Experience with customizing invoice templates within Odoo. - Skilled in data import from Excel sheets to Odoo. I look forward to working with a professional who can deliver these requirements effectively...

I am in need of a skilled prof...professional who can assist me in setting up the Odoo Books system for my invoicing processes. Requirements: - Configure the system to enable the creation of goods and service invoices in USD. - Implement moderate customization to the invoice templates, focusing on layout changes and adding custom fields. - Import all of my product information from an Excel sheet. This includes product names and their respective cost prices (which are in INR). Ideal Candidate: - Proficient in working with Odoo Books and setting up invoicing processes. - Experience with customizing invoice templates within Odoo. - Skilled in data import from Excel sheets to Odoo. I look forward to working with a professional who can deliver these requirements effectively...

As a client, I require talented designers to create a professional logo embodying a modern and minimalist style. Better suited to applicants with: sample available at: :1713327276400&q=bajaj+finserv&tbm=isch&source=lnms&prmd...professional representation, hence, previous experience in creating logos used for the same purpose will be an advantage. Final rendition should interpret simplicity yet strikingly memorable. Achieving the right balance will be key. Preparing several drafts before the final design would be beneficial, allowing me to choose or suggest amendments. Lastly, the perfect fit would be designers open to receipt constructive feedback and revisions.

I require a detailed, easy-to-use Excel invoice template. The main features needed include: - Line items for products or services delivered: It's crucial that you add functionality for categorizing and detailing all the products or services delivered within the invoice. - Contact Information of both parties: The invoice must have dedicated sections to clearly present contact information of both the issuing and receiving party. - 1 page invoice in A4 size (fixed) with calculations based on user input amount. It's beneficial if you have profound knowledge of Excel and understand accounting principles to design the template in a highly organized and straightforward manner for ease of accounting tasks. Prior experience with invoice template desi...

...and the fields I need to copy to Excel are always the same. They are informations like: invoice number, date, customer's name, product code, price, etc. All the fields that need to be on Excel are highlighted in color red on the 2 files I'm providing as an example. Any other info not highlighted in red, doesn't need to be on Excel file. The automation process must execute without fail, ensuring that the location of highlighted fields - which are always the same in every file - does not affect the extraction. The only difference you'll see between the invoices is that most of them (maybe 90% or more) have only 1 product, but a few invoices can have 3, 4, 5 or even more different products on the same invoice. Attention: I'm not looking for someone ...

...when we receive receipt of email, we tick it and it's recorded with the date and hour that we receive receipt of email, the same way by WhatsApp or by SMS or by telegram or by Viber, when we do it by phone call we teck it when we start call, then we tick it if no answer or if there is an answer and it will be recorded with the date and hour for each task we can put a link to the message that we can copy and the past and send by email by SMS by WhatsApp by telegram or by Viber client page for category C are not the client page for category D and not as client page for category R, some Tasks are not the same, the numbers of Tasks is not the same When we define the client as categories C or D or R the client page change to C page or D page or R page when we receive a ...

I have a scanned document that I need edited into a PDF for a new payment advice or receipt. The new document should keep a similar layout and design as the original, but I need some changes made to the text content. Specifically, I need the following modifications: - Addition and removal of text - Edit text content I'm looking for a freelancer with experience in PDF editing and design who can ensure that the final document is professional and clear. The ability to make minor design modifications is important, as long as the essence of the original document is maintained. Your attention to detail and ability to deliver timely and accurate work is crucial for this project.

...can help me elevate my understanding particularly in Invoice Management. This one-on-one training session should cover best practices, tips, and crucial functions for efficient use of the Invoice Management feature in Xero. I'm looking to deepen my understanding of how to operate this system effectively, in order to streamline my operations and financial reporting. Freelancers interested in bidding for this project should have: - Extensive experience with the Xero Accounting Software - Proven expertise in training others to use the Invoice Management function - Strong communication skills, with an ability to explain complex concepts in an easy-to-understand manner By the end of this training, I aim to be proficient enough in Xero's Invoice Manage...

We need someone with experience in supabase and react native/expo, the main task is develop the business logic that we need in the app. Features: Authentication Post Post d...main task is develop the business logic that we need in the app. Features: Authentication Post Post detail Post filter Create offers for those post List of offers and filter View users profile and info List of transaction's Invoices list and detail Wallet like system (deposit and withdrawal) List of tables and columns: Profile, 9 columns Homework, 10 columns Offers, 4 columns Review, 6 columns Invoice, 10 columns Wallet, 7 columns Transactions, 8 columns Bank list, 4 columns Subjects, 4 columns The app is done in react native, we have the project with all design implementation, just need to integrate w...

Looking for a very sharp and proficient Netsuite AP/AR administrator to assist with specific tasks including: - Invoice processing - Vendor management - Payment reconciliation The ideal freelancer would also assist with OneWorld and Chart of Accounts (CoA) configuration such as: - Participate in finance meetings and support - Setting up subsidiaries - Defining accounting rules - Managing intercompany transactions Additionally, I need you to under the Netsuite Order to Cash process and Month End Close. Other prime areas will be administration for: - Customer order management - Billing and invoicing - Cash application and banking - Financial statement preparation - Understand how to create custom fields, forms and workflows Daily support up to 30h weekly. Expertise with Ne...

...existing invoice and quotation format. I need it to look more modern and sleek, while ensuring that it maintains all the necessary information as per the provided sample. Key Requirements: - **Inclusion of All Details**: The new format should cover all the details from the provided sample. This includes client details, product details, and payment terms. - **Compact Yet Comprehensive Format**: I would like the new format to accommodate as many products as possible in one page. This will make printing easier and more efficient. Ideal Skills and Experience: - **Graphic Design**: A strong background in graphic design is essential to create a visually appealing and professional format. - **Experience with Invoicing Systems**: Knowledge of invoicing systems and best practices in ...

... Vision and Mission, Affiliations & Alliances, Download) • Home Admissions (Online Admission Form, Official Representatives) • Departments (Academic Index, Code of Conduct, Faculty, Hospitals) • Publications • Press gallery. • Contact • Student Login • Parent Login • Consultant Login • Staff Login • Admin Login • Want to be a partner. 1. Student Login: 2. Login 3. Fee Details 4. Marks 5. Fee Receipt upload • Paid at College • Paid at Bank 6. Notifications 7. Graphical Representation 2. Parent Login: 1. Login 2. Fee Details 3. Student Grades 3. Consultant Login: 1. Login 2. Fee Details 3. Student Grades 4. Staff Login: 1. Login 2. Fee Details 3. Student Grades 4. Account Section 5. Attendance and Marks detail...

...skilled professional to develop a comprehensive accounting website with functionality similar to TAXFYLE. Key Features To Include: - Efficient AI chatbot: The chatbot should be capable of understanding complex queries, providing personalized responses based on customer needs, and featuring an advanced search function. Its purpose is to instantaneously respond to user inquiries. - User friendly Invoice Upload System: Users should be able to effortlessly upload their invoices on the platform. - Company Formation Service: This significant feature should allow users to start their own companies. - Specific Services Post Login: Provide an exclusive area for users to initiate a company formation process and check out other services after they log in. The successful candidate for th...

I'm looking for an experienced developer to build an AI-powered invoice and payment management software, intended to simplify invoice creation, dispatch and tracking via WhatsApp and a website. This AI technology software should incorporate: - Natural Language Processing - Machine Learning - Image Recognition The software's core functionalities should include: - Tracking Payments: Capability to monitor and keep records of customer payments - Generating Reports: Produce regular, insightful financial reports - Automated Invoice Creation: Convenience of automated invoice creation Applicants are kindly requested to highlight their relevant experience while submitting their proposals. Your experience and knowledge in developing similar software will be ...

Creating a logo and stationery items like letterhead, Business card, and Invoice for the company.

I urgently require a proficient data entry specialist to transfer critical details from approximately 500 invoice images into Google Sheets. The specific details to capture from each invoice include the date, supplier's name, and total amount. Key Responsibilities: 1. Extraction of specified details from each invoice image. 2. Accurate and direct entry of these details into Google Sheets. 3. Maintain confidentiality of business-related information throughout the project. Ideal Skill Set: - Proficiency in Google Sheets. - Attention to detail. - Ability to handle confidential information. - Efficiency in handling large volumes of data accurately. This project is high-priority with a require for immediate commencement. Please only bid if you are available to st...

Hi, I need within the sales ...customization and then replicate it into the main version. The data I need to be able to filter for these sections respectively are as follows: a. Proposal - Date (range field) Valid up to (range field) Network Qtà vetture totale (range field) Agente di vendita Status b. Estimate - Date (range field) Expiry Date (range field) Network Qtà vetture totale (range field) Agente di vendita Status c. Invoice - Date (range field) Network Qtà vetture totale (range field) Agente di vendita Status Vettura scelta d. Task - Date (range field) Assigned to Status Today task Tomorrow task Priority Volume e. Customer - All Leads filter The developer need to provide me a module for Perfex CRM where I can plug & play these customizati...

...quotes and orders (invoices) you will always find only one car model (product). For example take a look at proposal LWI-000073, in the proposal you have FIAT Panda with qty equal to 1. You have to do three things: - When a new proposal or quote is created and the product and its quantity is set you have to copy it into the custom field "Total Car Qty" - When the proposal is converted to Order (invoice) you have to subtract the qty number from the value of "Giacenza" which is a custom field. - The value "Giacenza" should be global so it should synchronize wherever it appears in the CRM. 6. When converting an Estimate to an Order, subtract the [Qtà vetture totale] figure of the [Vettura scelta] entry from the analogous entry in Cars Just like...

I'm in need of a professional invoice template tailored to my landscaping and horticultural services business. Specifics: - The template should be visually appealing and reflect the nature of the industry. - It should incorporate the company logo. - The invoice should include itemized services, ideal for detailing landscaping projects. - Payment terms and conditions should be clearly outlined. - Client information section for easy identification of the paying party is pivotal. Ideal Skills: - Graphic design: to create a visually appealing template, incorporating company branding. - Invoicing expertise: to ensure the template is structured correctly with appropriate items. - Content writing: to articulate clear and concise payment terms and conditions. - Attention to...

...this task is to streamline and automate the processing of invoices. Initially we can focus only on Sales Modules in which we have 2-3 formats of invoice and which need to be imported automatically in the entry module. Key Project Details: - The PDF invoices I frequently deal with come in both scanned image and digital (text-based) formats. - The extracted data from these invoices must be: - Directly integrated into Sales and Purchase Invoice Module for further processing - Exported to Excel/CSV files - Directly integrated into accounting software Ideal Skills and Experience: - Proficiency in OCR technology - Strong background in invoice processing and automation - Experience with integrating software systems, particularly accounting and invoicing ...

I'm in need of an attentive and experienced professional who could perform data entry tasks. The main job is to compile invoice data from both paper and electronic emails into a digital format. Key details: - Data type: Text and numbers from emails - Source formats: predominantly online emails and electronic database - Volume: Approximately 500-1000 entries Ideal skills and experiences: - Proficient in manual data entry - Detail-oriented to ensure accuracy - experience with legal industry or professional services/ billing data is preference but not required. Your proven experience in similar projects and expertise will be key to ensure this project's successful execution.

* Set label to Estimate or Invoice (using the same form to either quote client or invoice client) * Be able to Password Protect the site * pre configure services * pre cofnigure suggested price, can change price if needed * e-mail clients & myself (pre configured) * Save estimate & Invoice as PDF * Process payment using stripe using API * SQL Database to store client info for repeat customers * Search client up by name, phone, address, or e-mail * Ability to move database & php script to other domain if needed * Ability to Backup Script & DB with a click Desired Programming Language: PHP * I'm looking for the best deal possible, please be very competitive. * Milestone release upon completion of the project & is bug-free. * Need Source Code w...

Hello I am looking for Custom Invoice/Billing system If its ready or developed already that is very preferable i will purchase the system Please offer bid if you have this system ready or you already work Please share the demo link or video to check as well

...asking about compatibility with the current WooCommerce version. If you copied over a template file to change something, then you will need to copy the new version of the template and apply your changes again. “ 3. When a user is redirected to my-account to log in, they must be redirected back to the page they were on previously after they log in. 4. Invoice: Customize the WooCommerce pdf invoice to match the current QuickBooks invoice format. 5. Under Solutions>Any option>Any Product, the Click Here to Order! Button should link the user directly to the product instead of to the main shop. 6. WordPress LiveChat widget needs to be fully functional (displaying improperly). 7. Under Contact Us, the ‘leave a reply’ section is...

* Set label to Estimate or Invoice (using the same form to either quote client or invoice client) * Be able to Password Protect the site * pre configure services * pre cofnigure suggested price, can change price if needed * e-mail clients & myself (pre configured) * Save estimate & Invoice as PDF * Process payment using stripe using API * SQL Database to store client info for repeat customers * Search client up by name, phone, address, or e-mail * Ability to move database & php script to other domain if needed * Ability to Backup Script & DB with a click Desired Programming Language: PHP * I'm looking for the best deal possible, please be very competitive. * Milestone release upon completion of the project & is bug-free. * Need Source Code w...

I require a professional to complete a range of data management tasks for my business. Key Tasks: - Recovery of data, emphasis on operation of Tally - Accurate data entry As a Tally Operator, you will focus on: - Efficient generation of invoices and bills Proficiency in Tally software is a must-have skill. You should have previous experience in data entry and invoice generation, demonstrating a keen attention to detail and excellent organizational abilities. An understanding of data recovery would be significant as well. The successful candidate must have the abilities to troubleshoot and debug software issues, specifically within Tally. Clear and effective communication, alongside a commitment to deadlines, will be vital in this role.

Excel to Invoice Automation System My project involves leveraging Power BI, excel, and macros to automate the invoicing process. I am specifically looking to reduce the manual work that comes with data transfer. Requirements: - Develop a system to automatically generate and track invoices from excel spreadsheets - Implement a robust and error-free data transfer process - The final product should be able to streamline the entire invoicing process Ideal skills and experience: - Deep experience with Power BI, excel and macros - Understanding of finance and invoicing processes - Proven track record in creating automated systems - Strong problem-solving skills, attention to detail. In conclusion, I need someone capable of merging my existing software with a new automated invoicing sy...

...automate the generation of PDF letters from predefined templates and information extracted from existing :Automate the drafting of letters to our clients using the same content, but customizing the header with information from our the signature of the signer at the end of each Features:Automatic selection of the header of the corresponding invoice from a database of of letter content from a predefined of the signature based on signer of all elements to create a final PDF file of the Skills:Proficiency in programming languages such as with PDF manipulation libraries such as PyPDF2 or to work with databases to retrieve information

...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...

...into the existing system. Key Points: - Extend existing module with purchase and sales registration. - Implement correction notes and payment/collection receipts. - Create an account balance report feature. - Optional: Develop a chart of accounts with automatic generation of accounting entries. - Optional: Implement export functionality in TXT, JSON, and XLS formats. - Also required: Develop a receipt form and accounts receivable/payable for clients, suppliers, cash, and banks, as well as for other valuable documents like deferred checks. The ideal candidate should have: - Proficient Java programming skills. - Experience with MySQL and AWS S3. - Previous experience with accounting software and financial systems. - Strong understanding of sales and purchase management. - Ability...

...next to each dish). • Updating Dish Availability by the Restaurant. • Reviews and Ratings Section for customer feedback. • Live Chat with the Restaurant for reservation policies and other inquiries. User Profile: • History of Restaurant Profile Visits with details. • Account Settings to manage notifications, personal information, etc. • Order Option for Delivery with added Delivery Fee to the Invoice. Delivery Driver Interface: • Dashboard with Delivery Order Notifications. • Delivery Management with Assignment of Delivery Task. • Recording Completed Deliveries with Commission Payment. Restaurant Admin Interface: • Dashboard with Order and Delivery Statistics. • Dashboard with Profile Visit Statistics. • Menu Manageme...