Dashboard
Account Receivable
Inventory

Main Products Branch Products Stock Card Inventory Adjustment Inventory Audit Product Conversion
Purchase & Deliveries

Purchase Order Received Deliveries
Reports

Inventory:
Inventory by Location Customer Inventory
Sales:
Sales Transaction Sales By Transaction Details Monthly POS Sales by Product Daily POS Sales by Product Hourly POS Sales by Product Hourly POS Stocks by Product Sales Per Shift Summary Transaction Flow Summary Sales By Customer POS Sales Summary Hourly Sales Monitoring
Others:
Cashier Shift Store Collections
Settings

References:
Product Category Unit of Measure Brand Storage Location Stock Flow Customers Discount Payment Term Bank Pricing Scheme Sales Agent Schedule Sales Agent Target
Access Control:
Audit Trail User Account Access Rights POS Devices IP Manager Login Attempts
Change Password
Logout

Account Receivable

#	ID	First Name	Last Name	Middle Name	Address	TIN		Total Balance	Pay

Customer :

Address :

TIN :

ID		Order No.	Transaction Date	Due Date	Balance	Payment	Sub-Total	Sub-Total

	TOTAL BALANCE	0.00
	TOTAL SELECTED	0.00

Create Payment

Bank:

Check Number:

Check Date:

Amount:

CHANGE	0.00

CASH

CHANGE	0.00

Bank:

Card Type:

Name on Card:

Card Number (LAST 4 DIGITS):

Reference:

Amount:

CHANGE	0.00

Payment Method:

Reference:

Amount:

CHANGE	0.00