Store Analytics (Last 7 Days)
7-Day Net Revenue
$0.00
Today: Cash vs Card
💵 $0
💳 $0
Total Transactions
0
Refunds Processed
-$0.00
⚠️ Low Stock Alerts
| Item | Qty |
|---|
Live Sales Feed
Live Sync Active
| Date | Invoice ID | Cashier | Payment | Total |
|---|
⭐ Top Sellers (7 Days)
| Item | Sold |
|---|
REGISTER IS CLOSED
You must declare your opening cash balance to start cashiering.
| Item | Price | Qty | Total |
|---|
--/--/----
--:--:--
--:--:--
0.00
Customer Details
Welcome back,
New Customer Registration
Discount ($):
Awaiting Payment
Process Refund / Return
Enter the original Invoice Number to validate the return.
Invoice Found:
| Item | Price Paid | Purchased | Previously Returned | Return Qty |
|---|
Refund Total: $0.00
Daily Summary
Total Transactions: 0
Gross Sales: $0.00
Refunds Processed: -$0.00
NET SALES: $0.00
Register Breakdown
Cash in Drawer: $0.00
Card Payments: $0.00
Split / Mixed: $0.00
Stock Registry
| PLU | Barcode | Department | Category | Item Name | Supplier | Cost | Price | Qty | Actions |
|---|
Discount & Promotions
| Promo Name | Target | Discount | Value | Valid Period | Status | Actions |
|---|
Create Promotion
Coupon Management
| Code | Discount | Usage Limit | Used Count | Status | Actions |
|---|
Create Coupon
New Product Entry
Shift History (Manager View)
| Shift ID | Cashier | Opened Time | Closed Time | Expected Cash | Actual Cash | Variance |
|---|
Shop Configuration
This information will appear on all printed receipts and GRNs.
📺 Customer Display Promotions
Video overrides images. Leave blank to use the Image Slider below.
🏢 Create New Branch
Auto-generate isolated databases for a new branch and add it to the login screen.
Database Backup & Restore
Download a copy of your entire system, or restore from a previous backup file.
Database Maintenance (Danger Zone)
These actions require an Admin password and cannot be undone. User accounts will not be deleted.
Goods Received Notes (GRN) History
| GRN Number | Date | Supplier | Total Cost | Received By | Action |
|---|
Transaction Ledger
| Invoice | Date | Staff | Total | Method | Action |
|---|
User Accounts
| Username | Role | Password | Actions |
|---|
Task Delegation & Monitoring
Assign tasks to specific staff members and track their progress in real-time.
| Task | Status | Assigned By | Action |
|---|---|---|---|
| Select a user to view their tasks. | |||
Active System Roles
| Role Name | Active Permissions | Action |
|---|
System Admin Tools
Generate a one-time use license key.
System Security & Logs
Activated Devices
| Device ID | Date Activated | Action |
|---|
Recent User Logins
| Time | User | Device |
|---|
Receive Goods (Invoice Entry)
Invoice Items (Edit Cost/Retail Directly)
| Barcode | Name | Unit Cost ($) | Retail Price ($) | Qty Recv | Total Cost | Action |
|---|
Supplier Return Note (SRN)
| Barcode | Name | Unit Cost ($) | Return Qty | Total Value | Action |
|---|
Total Return: $0.00
Accounts Payable (Supplier Ledger)
Total Purchases (GRN): $0.00
Total Returns (SRN): -$0.00
Total Paid: -$0.00
BALANCE OWED: $0.00
Record New Payment
Pending Supplier Balances
| Code | Supplier Name | Purchased | Paid | Balance Owed | Action |
|---|
All Payment History
| Date | Payment ID | Supplier | Method | Reference | Amount | User |
|---|