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POS & Inventory

v1.0.0 Not signed in

Current Sale

Tip: Use per-line Return toggle on a cart item to mark returns.
G$0
Shortcuts: F2 focus barcode • F3 inventory check • F4 checkout
SubtotalG$0
DiscountG$0
Restocking FeeG$0
TaxG$0
TotalG$0

Stock Transfers

WhenUserItemSKUDetailsQtyFrom StoreTo Store

Inventory

Advanced Product Filter

SKUImageNameCategoryBarcode CostPriceStock Tax %VAT TagActions

Sales

Showing: All dates
Note: Refunds and returns are listed under the Refunds tab.
Sale #Date/TimeCashierCustomerTypeItems SubtotalDiscountTaxTotal Profit PaymentActions

Refunds

Showing: All refund transactions
TypeDate/TimeSale #CashierCustomerMethod AmountNotesActions

Receipts

Showing: All receipts
Receipt #Date/TimeCashierCustomerStatus TotalPaymentActions

Layaway

Receipt # Customer Items Downpayment Paid Outstanding Installments Actions

Reports Store

Today SalesG$0
Today ProfitG$0
This Week SalesG$0
This Week ProfitG$0
Top Product
Low Stock0

Last 7 Days — Sales

Sales Period Analysis

Click Generate to analyze sales by period...

Product Performance

Click a button above to view product performance data...

Customers

NamePhoneNotesActions

Cash Drawer

Settings

v1.0.0 • Developer: Alex Bacchus
0 = disabled

Store Profiles

Admin only. These names/addresses are used in headers, receipts, and store badges.
Optional: import a JSON file with exemption lists (categories, skus, keywords).
Leave a PIN field blank to keep the current value.

Audit Log

TimeUserActionDetails

📊 Real-Time Manager Dashboard

Active Users (Online)

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UserRolePageLast SeenStatus

Inventory Health

ProductStockThresholdStatus

Top 10 Products (Today)

ProductQty SoldRevenueMargin

Alerts & Warnings

👥 Staff Management

Staff Activity Log

TimeStaffActivityDetails

📈 Inventory Analytics

Reorder Recommendations

Inventory Value Analysis

ProductStockCost/UnitTotal Value% of Total

Stock Turnover (Last 30 Days)

ProductSoldDaysTurnover RateStatus

💰 Dynamic Pricing Rules

Quick Discount

🏭 Supplier Management

Purchase Orders

PO #SupplierDateItemsTotalStatusActions

💳 Supplier Credit Ledger

Credit Purchased
G$0
Outstanding
G$0
Overdue
G$0
PO #SupplierProductTotalPaidBalanceDue DateStatusActions
Tip: Use "Print History" on a row to print payment history for a specific supplier PO.