Dreams Pos Admin Template

Welcome, Wesley Adrian

December 24, 2024

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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

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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

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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