Dreams POS - Inventory Management & Admin Dashboard Template

Welcome, Wesley Adrian

December 24, 2024

View All Categories

Charger Cable

$30

Apple Airpods 2

$120

Vacuum Cleaner

$800

Realme 8 Pro

$700

Vacuum Robot

$600

Apple Watch Series 9

$300

Apple Watch Series 9

$300

Bracelet

$1430

YETI Flask

$1560

Osmo Med Kit

$410

Celestique Perfume

$150

Dell XPS 13

$1140

Cheese Snack

$15

Blue Boot Shoes

$320

Sonic Aura X7

$230

Brown Formal Shoes

$160

Apple Iphone 13

$1200

PixelCrafter 3000

$900

Citrify Orange Juice

$80

Aroma Coffee Maker

$170

Apple Airpods 2

$120

Sonic Aura X7

$1200

Blue Boot Shoes

$320

Brown Formal Shoes

$160

Charger Cable

$30

Realme 8 Pro

$700

Apple Iphone 13

$1200

Apple Watch Series 9

$300

Dell XPS 13

$1140

Charger Cable

$30

Vacuum Cleaner

$800

Vacuum Robot

$600

Cheese Snack

$15

Citrify Orange Juice

$80

Aroma Coffee Maker

$170

Apple Airpods 2

$120

Apple Iphone 13

$1200

Order List

Transaction ID : #65565

Order Details

Items : 3

No Products Selected

Product	Price	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

Cash

Card

Points

Deposit

Cheque

Pay : $56590.00

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

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

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

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

John Smilga

Super Admin

Adrian Herman

Adrian Herman

Main

Inventory

Stock

Sales

Promo

Purchases

Finance & Accounts

Peoples

HRM

Reports

Content (CMS)

User Management

Pages

Settings

UI Interface

Help

Adrian Herman

Welcome, Wesley Adrian

$120

$800

$700

$600

$300

$300

$1430

$1560

$410

$150

$1140

$15

$320

$230

$160

$1200

$900

$80

$170

$120

$1200

$320

$160

$30

$700

$1200

$300

$1140

$30

$800

$600

$15

$80

$170

$120

$1200

Payment Completed

Dreamguys Technologies Pvt Ltd.,

Tax Invoice

Products

Hold order

4500.00

Edit Product

Are you Sure!

Confirm Your Action

Order Tax

Shipping Cost

Coupon Code

Discount

Finalize Sale

Quick Cash

You have 2000 Points to Use

Finalize Sale

Quick Cash

You have 2000 Points to Use

Finalize Sale

Quick Cash

You have 2000 Points to Use