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
| When | User | Item | SKU | Details | Qty | From Store | To Store |
|---|
Inventory
Advanced Product Filter
| SKU | Image | Name | Category | Barcode | Cost | Price | Stock | Tax % | VAT Tag | Actions |
|---|
Sales
Showing: All dates
Note: Refunds and returns are listed under the Refunds tab.
| Sale # | Date/Time | Cashier | Customer | Type | Items | Subtotal | Discount | Tax | Total | Profit | Payment | Actions |
|---|
Refunds
Showing: All refund transactions
| Type | Date/Time | Sale # | Cashier | Customer | Method | Amount | Notes | Actions |
|---|
Receipts
Showing: All receipts
| Receipt # | Date/Time | Cashier | Customer | Status | Total | Payment | Actions |
|---|
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
| Name | Phone | Notes | Actions |
|---|
Cash Drawer
Settings
v1.0.0 • Developer: Alex Bacchus
Audit Log
| Time | User | Action | Details |
|---|
📊 Real-Time Manager Dashboard
Active Users (Online)
Loading...| User | Role | Page | Last Seen | Status |
|---|
Inventory Health
| Product | Stock | Threshold | Status |
|---|
Top 10 Products (Today)
| Product | Qty Sold | Revenue | Margin |
|---|
Alerts & Warnings
👥 Staff Management
Staff Activity Log
| Time | Staff | Activity | Details |
|---|
📈 Inventory Analytics
Reorder Recommendations
Inventory Value Analysis
| Product | Stock | Cost/Unit | Total Value | % of Total |
|---|
Stock Turnover (Last 30 Days)
| Product | Sold | Days | Turnover Rate | Status |
|---|
💰 Dynamic Pricing Rules
Quick Discount
🏭 Supplier Management
Purchase Orders
| PO # | Supplier | Date | Items | Total | Status | Actions |
|---|
💳 Supplier Credit Ledger
Credit Purchased
G$0
Outstanding
G$0
Overdue
G$0
| PO # | Supplier | Product | Total | Paid | Balance | Due Date | Status | Actions |
|---|
Tip: Use "Print History" on a row to print payment history for a specific supplier PO.