⏰ Payment Alerts

🧾 Recent Sales

Invoice	Customer	Total	Date

🛒 New Sale

Product	Sale	Qty

Cart

Item	Price	Qty	Amount
Cart is empty

💳 Bill

Customer Walk-in / Guest

Payment Method CashBankCardCredit

Guest Name

Guest Contact

Discount %

Tax %

Service Charges

Trans Date

Description

Total Amount

0

Discount

0

Tax

0

Qty

0

SUB TOTAL

0

Hold Order Clear Place Order Place & Print

👥 Customers

+ Add Customer

Photo	ID	Customer Name	Contact	Area	Balance	Aging Days	Aging Received	Actions

🏭 Suppliers

+ Add Supplier

Photo	ID	Supplier Name	Contact	Area	Payable (we owe)	Actions

📥 New Purchase

Supplier— Select supplier —

Date

Items (qty × rate per unit)

Item	Unit	Qty	Rate/unit	Amount

+ Add Item Row

💳 Purchase Summary

Total Qty

0

Total Amount

0

Payment Method CashBankCardCredit

Paid Amount

Due (added to supplier)

0

Note

Save Purchase

📋 Purchase History

Purchase #	Date	Supplier	Qty	Total	Paid	Due	Pay	Actions

📦 Products

+ Add Product

Barcode	Product Name	Purchase	Sale	Qty	Bonus	Deals	Pr Description	Actions

🧾 Sales / Invoices

Invoice	Date	Customer	Pay	Total	Disc	Tax	Sub Total	Cashier	Status	Actions

👷 Employees — Wages & Salary

+ Add Employee

Code	Name	Designation	Contact	Type	Daily Wage	Monthly Salary	Last Paid	Next Due	Status	Actions

💵 Payroll — Payment History

+ Pay Employee

Date	Employee	Type	Period	Days	Amount	Note	Actions

🧾 Expenses

🏷️ Categories + Add Expense

From

To

CategoryAll

Search

Apply

Total (filtered)

0

Date	Category	Title	Unit	Qty	Unit Price	Amount	Paid To	Pay	Note	Actions

📊 Expense Report

From

To

Run 🖨️ Print ⬇️ CSV

By Category

By Day

Date	Entries	Amount

💰 Investors

+ Add Investor

Photo	Name	Purpose	Invested	Rate	Period	Expected Profit	Profit Paid	Principal Out.	Actions

🔐 Users — Admin / Manager / Cashier

+ Add User

ID	Full Name	Username	Role	Contact	Active	Actions

⚙️ Company Settings

Company

Branch

Phone

Phone 2

WhatsApp

Email

Address

Currency

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