Dashboard
Booking
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
Booking Report
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:
Company/Cluster
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
POS Sales by Customer
Total Sales:
0.00
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#
ID
Branch ID
Client ID
Branch
Reference No.
Branch
Customer Name
Contact
Address
First Name
Status
Status
Status
Status
Ordered Items
Date
Amount
Branch
Sales By Product
POS Transaction
Product
UoM
Item Price
Item VAT
Quantity
Per piece quantity
Discount
Sub Total
Total Discount
Total VATable Sales
Total Vat Exempted Sales
Total Non-VAT Sales
Total zero-rated sales
Total Other VAT Sales
Total VAT
Total Less VAT
Points Earned
Status
