Financial & Operations Overview
Real-time analytics computed from Sales Register, Purchase Register, and Inventory.
₹0
0 Invoices Generated₹0
Procurement + Refurbishing₹0
Net Margin After Procurement0 Units
Asset Value: ₹00
Full advance customer ordersRecent Sales Transactions
| Invoice | Customer | Laptop Model | Amount | Payment |
|---|
Recent Inward Procurement (Purchases)
| Lot # | Supplier / Liquidator | Model | Qty | Cost |
|---|
Manage Bills & Tax Invoices
Generate customer invoices, manage payment status, and print receipts.
| Invoice # | Date | Customer Name | Phone | Laptop Sold | Serial Number | Subtotal | GST (18%) | Total (₹) | Payment | Action |
|---|
Sales Register (Master Ledger)
Complete historical log of all laptop sales for audit and accounting.
| Sale ID | Invoice # | Date | Customer Name | Phone | Laptop Model | Serial # | Base Price | GST | Total Received | Payment Mode |
|---|
Purchase Register (Procurement & Inward Lots)
Record wholesale corporate lease returns, refurbished lot purchases, and spare part costs.
| Purchase ID | Date | Supplier / Liquidator | Batch / Lot # | Laptop Model | Grade | Quantity | Unit Cost | Refurb Cost/Unit | Total Outward Cost | Payment Mode |
|---|
Manage Laptops & Store Inventory
Update selling prices, adjust stock levels, and toggle pre-booking availability.
| ID | Model Title | Brand | Grade | Stock Qty | Customer Price (₹) | Retailer Price (₹) | Procurement Cost | Pre-Booking Allowed | Status | Actions |
|---|
Pre-Booking Register (100% Advance Paid)
Track customer pre-orders for incoming laptop shipments with 100% advance payment.
| Pre-Book ID | Date | Customer Name | Phone | Laptop Reserved | 100% Advance (₹) | Balance Due | Expected Arrival | Status | Actions |
|---|
User Management
Approve retailers, verify KYC documents, manage customers.
⏳ Pending Retailer Approvals
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All Users
| Name | Phone | Role | Status | Company / Docs | Actions |
|---|