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Welcome, Wesley Adrian

December 24, 2024

View All Categories
  • All Categories
  • Headphones
  • Shoes
  • Mobiles
  • Watches
  • Laptops
  • Home Needs
  • Headphones
product
Charger Cable
$30
product
Apple Airpods 2
$120
product
Vacuum Cleaner
$800
product
Realme 8 Pro
$700
product
Vacuum Robot
$600
product
Apple Watch Series 9
$300
product
Apple Watch Series 9
$300
product
Bracelet
$1430
product
YETI Flask
$1560
product
Osmo Med Kit
$410
product
Celestique Perfume
$150
product
Dell XPS 13
$1140
product
Cheese Snack
$15
product
Blue Boot Shoes
$320
product
Sonic Aura X7
$230
product
Brown Formal Shoes
$160
product
Apple Iphone 13
$1200
product
PixelCrafter 3000
$900
product
Citrify Orange Juice
$80
product
Aroma Coffee Maker
$170
product
Apple Airpods 2
$120
product
Sonic Aura X7
$1200
product
Blue Boot Shoes
$320
product
Brown Formal Shoes
$160
product
Charger Cable
$30
product
Realme 8 Pro
$700
product
Apple Iphone 13
$1200
product
Apple Watch Series 9
$300
product
Dell XPS 13
$1140
product
Charger Cable
$30
product
Vacuum Cleaner
$800
product
Vacuum Robot
$600
product
Cheese Snack
$15
product
Citrify Orange Juice
$80
product
Aroma Coffee Maker
$170
product
Apple Airpods 2
$120
product
Apple Iphone 13
$1200

Order List

Transaction ID : #65565
Order Details
Items : 3
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No Products Selected

Product Batch No Price QTY Sub Total
Iphone 11S
In Stock: 10
$400
$400
Samsung Galaxy S21
In Stock: 06
$400
$400
Red Boot Shoes
In Stock: 04
$600
$600
Sub Total $1250
Shipping $35
Tax $25
Coupon $25
Discount -$24
Grand Total $56590
Hold View Orders
Void Reset
Payment Transaction
Select Payment
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Cash

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Card

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Points

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Deposit

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Cheque

Pay : $56590.00

Payment Completed

Do you want to Print Receipt for the Completed Order

Receipt Logo
Dreamguys Technologies Pvt Ltd.,

Phone Number: +1 5656665656

Email: [email protected]

Tax Invoice
Name: John Doe
Invoice No: CS132453
Customer Id: #LL93784
Date: 01.07.2022
# Item Price Qty Total
1. Red Nike Laser $50 3 $150
2. Iphone 14 $50 2 $100
3. Apple Series 8 $50 3 $150
Sub Total : $700.00
Discount : -$50.00
Shipping : 0.00
Tax (5%) : $5.00
Total Bill : $655.00
Due : $0.00
Total Payable : $655.00

**VAT against this challan is payable through central registration. Thank you for your business!

Barcode

Sale 31

Thank You For Shopping With Us. Please Come Again

Print Receipt
Products
Order ID : #45698

Number of Products : 02

product
Red Nike Laser

Quantity : 04

$2000

product
Iphone 11S

Quantity : 04

$3000

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4500.00

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Recent Transactions
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
Orders
Order ID : #45698

Cashier : admin

Total : $900

Customer : Botsford

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $900

Customer : Botsford

Date : 24 Dec 2024 13:39:11

Order ID : #45698

Cashier : admin

Total : $900

Customer : Anastasia

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $900

Customer : Lucia

Date : 24 Dec 2024 13:39:11

Order ID : #45698

Cashier : admin

Total : $1000

Customer : Hugo

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $9100

Customer : Antonio

Date : 23 Dec 2024 13:39:11

Order Tax
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Calculator

Cash Register Details
Cash in Hand $45689
Total Sale Amount $565597.88
Total Payment $566867.97
Cash Payment $3355.84
Total Sale Return $1959
Total Expense $0
Total Cash $587130.97
Today's Sale
Total Sale Amount $565597.88
Cash Payment $3355.84
Credit Card Payment $1959
Cheque Payment: $0
Deposit Payment $565597.88
Points Payment $3355.84
Gift Card Payment $565597.88
Scan & Pay $3355.84
Pay Later $3355.84
Total Payment $565597.88
Total Sale Return $565597.88
Total Expense: $565597.88
Total Cash $587130.97
Today's Profit

Total Sale

$89954

Expense

$89954

Total Profit

$2145

Product Revenue $565597.88
Product Cost $3355.84
Expense $1959
Total Stock Adjustment $0
Deposit Payment $565597.88
Total Purchase Shipping Cost $3355.84
Total Sell Discount $565597.88
Total Sell Return $3355.84
Closing Stock $3355.84
Total Sales $565597.88
Total Sale Return $565597.88
Total Expense $565597.88
Total Cash $587130.97