Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i010252
Invoice Date 25.04.2019
Total Due $180,000.00
To:
Kc Chan

2/F, 73 Kwong Fuk Road, Tai Po, New Ter.

Work scope

Wordpress site current site replacement - Basic showing property data

Real estate member system

Two years of web hosting services

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress development
$35,000.000.00%$35,000.00
1 Real estate member system

HKIRA Website development
First hand property system/database
*The basic information of the property (refer to the big line /House101)
* Real-time consumption / table consumption table (intuitive / PDF export / search function)
* School network (Good school provides information)
* commission table
*Picture/File Upload/VR
*map
*One-handed database
**Advertising space

Second-hand building system / database
*Inside/outside data release (text image)
*Discount quantity limit / time limit
*Picture / file upload / watermark
*map
**Advertising space

Member System / Database
*Sign in
*Announcement㯗
*File Management and Mobile Access System
* Online modification / update
** attendance record
**Advertising space
*External display
*Internal record
*List screening (region/email/telephone...)
* Export PDF

Mortgage referral
*Information automatic matching@
*Automatic form filling (guest information / number...)
*data record

Accounting record
*Transaction Record
* commission receipt

Admission
*Online application
*Upload (BR/EAA file)
* Member certificate is automatically generated
*Email verification

Intranet
* Login restriction (IP lock / account number)
*Information reminder
*Membership discount
*Member website
*Member online store

Charging system
*Grading system@
**Advertising space

Data screening/analysis

Search function

$160,000.000.00%$160,000.00
1 2 years server hosting
$5,000.000.00%$5,000.00
1 Discount for per-payment 50% $-20,000.000.00%$-20,000.00
Sub Total $180,000.00
Tax $0.00
Total Due $180,000.00