| Photo | Name | SKU | Category | Variants | Quantity | Value |
|---|---|---|---|---|---|---|
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Tour
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Total Sales
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Transactions
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Average transaction value
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New Customers
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Returning Customers
Monthly revenue report
Sales
Sales
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Discounts
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Returns
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Net Sales
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Taxes
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Gross Margin
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Tender Summary
Cash
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Card
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Store Credit
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Cheque
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Mpesa
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Loyalty
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Total
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Add Supplier
Edit Categories
Add Categories
Add Product
Sales
10 Items
23,232
10 Items
COGS
0Items
23,232
0Items
Adjustments
10 Items
23,232
10 Items
Returns
10 Items
23,232
10 Items
Receipts
10 Items
23,232
10 Items
Transfers
10 Items
23,232
10 Items
| Date | Movement Ref. | Branch | Movt. Type | Staff | Supplier | Initial Qnty | Movt. Qnty | Final Qnty | Initial Value | Movt. Value | Final Value | Products |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref | Branch | Movt. Type | SKU | Product | Variant | Initial Qnty | Qnty | Final Qnty | Initial Value | Value | Final Value | Staff | Supplier |
|---|
Download our customers import CSV sample and use it to add your products. Don't delete or rename the headings
Note: It's best if first add your suppliers, outlets and categories before importing your products
Download our product import CSV sample and use it to add your products. Don't delete or rename the headings
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Credit
10 Payments
23,232
10 Payments
Visa
10 Payments
23,232
10 Payments
Cheque
10 Payments
23,232
10 Payments
Loyalty
10 Payments
23,232
10 Payments
Cash
10 Payments
23,232
10 Payments
M-Cash
10 Payments
23,232
10 Payments
Store Card
10 Items
0.00
10 Items
| 0 | 0 | 0 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref | Branch | Staff | Customer | C. Phone | Payment Type | Payment Ref. | Quantity | Amount | Tax | Action |
| 0 | 0 | 0 |
| 0 | 0 | 0 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref | SKU | Branch | Staff | Customer | Phone | Product | Variant | Unit Price | Quantity | Amount | Tax |
| 0 | 0 | 0 |
| Date | Reference | Transaction Type | Payment Method | Mobile No | Amount | Running Balance |
|---|
Follow these steps to topup your airtime float. You get 5% more on each topup
- Send Money to MPESA PAY BILL 871400, Enter AccountNo: Bamba, Amount should be more than 1000
- Enter the Payment Confirmation Code in the form below
Total Spent
0.00
Average Spending
0.00
Running Balance
0.00
Name
Category:Category| Date | Branch | Movement Type | Variant | Quantity | Value | Staff |
|---|
Month Sales
0.00
Month Profit
0.00
Month Tax
0.00
Add Kit
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| Record Type | New | Updates | Errors |
|---|---|---|---|