Bir Logo Tasarla,business card,envelope,letterhead,invoice design required company name: KORKMAZ technology robotics machine production marketing trade limited company Logo forread unders currently job continental vdo digital tachographs(check google pictures search) selling,repair,test we think future job humanoid robots
A software through which I can make invoice and manage inventory
...etc from a mysql based table thats already existing, and display in in our site to sell 2. After the Service selection by a customer and checkout, provide the payment options such as Mastercard, visa, paypal etc by a Payment gateway 3. After success payment, generate the invoice and undertake customization of the existing php code for the purpose
I have several smaller PHP/MySQL projects that I need help with. Mainly I need someone who is very experienced in PHP code and MySQL. You should be able to write high quality code and not take shortcuts. You know the consequences of changes a line of code and you can look at code and optimize it to make sure that it as fast and effective as i...
1) Click on the pdf which brings up a java entry box that requires: a) Select of an “entity” from a (dynamic, if possible) entity drop down menu; b) Enter a code that must comply with the format “999-99-99” or get an error message; c) Select a “recovery” from a short static drop list (“O/G”, “D/C”, “A/H”, or &ld...
I'm looking a good company for mobile app. it's need to be Android and ios , need to menage all stock , invoice , sales and rep location too. please send me some one done like this project before
MAGENTO ESTIMATOR & INVOICE We want to build an estimator in Magento for our ecommerce website. All products are uploaded and ready. All that needs to be done is fetch the attribute and create an estimator. Below is the requirement. Please read the complete requirement carefully before bidding. Only bid if you are 100% sure Fetch product attributes
Your job is to call 9 customers (6 from Germany and 3 from Austria) and ask them about payment status. Customers had received goods and they do not respond on email. More detailed instructions will be given later. Requirements: Must be from Germany or Austria. Native German speaker Confident speaker.
our company name is "MikroPix". It means micro pixel. We are an electronics company. We are designing hardware and software. We will do image processing hardwares, softwares and sensors. We thought "micro" is embedded solutions so we want people think us emdedded image processing based hardware sensor company.
...form that pops up and asks for the information that the user should enter rather than entering it in each cell (Date initiated, part number, quantity inspected, % Defective, Invoice, projected, etc). In the month's tab where it says "Sorting Company", I want to have that also in the form that pops up, and if I want to add a new sorting company, I want
I'm looking for somebody who can have Jira generate and update new customers based on New customers created in Invoice Ninja. Potentially even integrate a page into Invoice Ninja GUI that allows the creation of new Jira Tasks.
We need to redesign invoice template in opencart, in addition add the customer mobile number. the design should be fit to A4 paper size with our website logo and all needed information. attached the current invoice and shipping information from our system. you should merge 2 files to be 1 template
...price etc from a mysql based table thats already existing, and display in in our site to sell 2. After the Service selection by a customer and checkout, provide the payment options such as Mastercard, visa, paypal etc by a Payment gateway 3. After success payment, generate the invoice and undertake customization of the existing php code for the purpose
...that can be used on tablets for each employee to log an invoice (preferably load invoice from existing software). Example clerk making sale would log sale of invoice and what she did with order (put in alterations or Embroidery). Clerk in Alterations or embroidery would then receive the invoice/order and log their work done then log where they put it