Sales Management
New Sale
New Customer
Export
Dimensional Reports
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Today's Sales
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Total Sales
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Total Customers
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Monthly Revenue
Date Range
Today
This Week
This Month
This Quarter
This Year
Custom
Start Date
End Date
Status
All Status
Completed
Pending
Cancelled
Customer
All Customers
Branch
All Branches
Cashier
All Cashiers
Cost Center
All Cost Centers
Project
All Projects
Search
Clear
Sales Transactions
Refresh
Invoice #
Customer
Date
Items
Cashier
Created By
Created At
Cost Center
Project
Subtotal
VAT
Total
Payment Method
Status
Collection
Actions
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Point of Sale (POS)
Product Selection
Apply a Quotation:
Search
Auto-add on Enter
Add Manual Item (Service/Labour)
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Shopping Cart
Cart is empty
Subtotal:
P0.00
VAT (14%):
P0.00
Total:
P0.00
Customer
Walk-in Customer
Dimensional Tracking
Cost Center
Select Cost Center
Project
Select Project
Payment Method
Cash
Card
Bank Transfer
Mobile Money
Amount Tendered
Change Due:
P0.00
Complete Sale
Clear Cart
Edit Sale
Reference
-
Total
-
Payment Method
Cash
Card
Bank Transfer
Mobile Money
Amount Tendered
Must cover total for cash/card edits.
Status
Completed
Pending
Cancelled
Refunded
Cost Center
Select Cost Center
Project
Select Project
Notes
New Customer
Customer Name *
Email
Phone
Address
VAT Registration Number
Customer Type
Retail
Wholesale
Corporate
Dimensional Sales Reports
Report Type
Sales by Cost Center
Sales by Project
Sales by Cost Center & Project
Period
Today
This Week
This Month
This Quarter
This Year
Custom Range
Start Date
End Date
Generate Report
Add Manual Item
Item Description *
Enter description for service, labour, or consultation
Quantity *
Unit Price *
VAT Rate (%)
Branch Availability:
Product
Branch Name
Code
Location
Available Stock
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Note:
You can sell items from any branch. Customer can collect from the branch with stock.
Record Customer Collection
Sale Reference:
-
Customer:
-
Collection Branch:
-
Collection Notes
Example: Customer collected items at 2:30 PM
Confirm that the customer has received all items in this order.