Reposting- Fix invoicing , Accounting - Cms Website

Hi Good Day All 1. Please Read before you bid It 2. I Am re-posting Due to Freelancer Didn’t Finish The job.. 3. I have A project For booking online Accommodation / Hostel. Website is based on 1. Php/Javascript / Bootstrap / Html /Ajax on Metronic Admin theme. 2. Website Have – Student, Manager, Accountant, Owner , Admin – Portals Main Work 1. The project Is almost done But there is Some issues In Accounting Side / Invoicing Side . 2. Like system Have to Generate ----- a. Rent (recurring) + Deposit Invoices (once off) + Extra Charges Invoices (once Off) ... b. And all those invoice Have to Function like normal invoicing System c. Like Manager Accountant Can mark as paid not paid ( Operate Same like Normal Invoice) 3. And System have to Count all total. --- But there is some problem in Calculation.. 4. It’s mixing all invoices I need someone who Have Good experience in Accounting / Php / Html / JavaScript. 5. i Need to Fix invoicing Calculation - and System must generate Proper Invoices... Upload Property - Need Some Extra Fields And Need Proper Code to Update Detail( For Invoice and Quotation ) Need Some Extra Field at some forms - Send Booking Request form (date Selector) (change Design-i will Give you Design Needs To Code ) - Add Tenant Form , (change Design-i will Give you Design Needs To Code ) Student Portal Dashboard - When they send booking Request – Detail must save to Their Profile as well. Fix Invoice Design - @invoice - Add more field And Need proper Detail Like rent , Deposit , Invoice for which Month Admin - Register User Detail Page ( Add more Detail – Verified User , Edit Delete User) Report - Deposit Reports Export ( paid , Not Paid , Refunded To student)