Log in

Use your mobile number and the PIN the office gave you.

Mobile

Docket

Date

Client's Order No.

Name

Ph

Email

Client

Job Address

Description

Pump Supplied

Charges

On Site

Arrived

Left

Hours

Rate ($/hr)

Priming Material

Quantity

Rate

Metres Pumped

m³

Rate ($/m³)

Travel

Quantity

Rate

Off Site Wash-Out

Quantity

Rate

Other Charges

Quantity

Rate

Extra Line

Quantity

Rate

Sub-Total$0.00

G.S.T.$0.00

Invoice Total inc G.S.T.$0.00

Pump Operator Remarks

Client / Representative Signature

Sign here

Print Name

Signed

Job completed to my satisfaction & I accept the above information to be correct.

More

Settings

My Login

Business details, rates and Xero are managed by the office login.

Team

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Add a worker

Name

Mobile

Starting PIN (4–8 numbers)

Access

Operators see and edit only their own dockets. Office / admin logins see every docket and can change settings.

Business

Business Name

ABN

Mobile

Accounts Email

Terms & Conditions link (makes the QR code)

Logo (optional — replaces the Dynamis logo)

Bank Details

BSB

Account No.

Xero

Checking Xero…

Sales account (where docket income goes in Xero)

Payment due (days)

Send when sharing PDF

Each docket goes into Xero as a draft sales invoice with the signed PDF attached. Nothing is sent to the client from Xero until someone approves it there.

Default Rates (ex GST)

On Site ($/hr)

Minimum Hours

Priming Material

Metres Pumped ($/m³)

Travel

Off Site Wash-Out

GST %

Next Docket No.

Rates pre-fill every new docket and can be changed per job.

Pumps

Your pumps (one per line — shown as buttons on each docket)

Backup

Dockets save online automatically (and on this phone when there's no signal). Backup downloads a copy of what's on this phone.