Pos System

Customers

316

Items

2746

Orders

511

New Messages

189

Sales

NEW CUSTOMER

Customer ID

First Name

Last Name

Email

Address

Telephone

	Customer ID	First Name	Last Name	Email	Address	Telephone
	C001	Angel Jude	Suarez	suarez081119@gmail.com	Himamaylan City	09272777334
	C002	Adones	Evangelista	adones@gmail.com	Kabankalan City	09123456789
	C003	Adrian	Mercurio	adrian@gmail.com	Himamaylan City	0987654321

UPDATE CUSTOMER

Customer ID

First Name

Last Name

Email

Address

Telephone

NEW ITEM

Item Code

Item Name

Price

Added Date

Total Quantity

Returned

	Item Code	Item Name	Price	Added Date	Total	Sold	Returned	Left	Supplier ID
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023
	I001	School Bag	Rs.1570.00	05/03/2019	100	46	0	54	Sup_0023

UPDATE ITEM

Item Code

Item Name

Price

Added Date

Total Quantity

Returned

NEW ORDER

ORDER DETAILS

Order ID

Date

CUSTOMER DETAILS

Customer ID

First Name

Last Name

ITEM DETAILS

Item Code

Item Name

Available Quantity

Unit Price

Quantity

ITEM CODE	ITEM NAME	UNIT PRICE	QUANTITY	TOTAL
I-001	School Bag	Rs.12000.00	01	Rs.12000.00
I-001	School Bag	Rs.12000.00	01	Rs.12000.00
I-001	School Bag	Rs.12000.00	01	Rs.12000.00
Total				Rs.36000.00

Total : Rs.

Discount : Rs.

Sub Total : Rs.

Order ID	Order Date	Customer ID	Total
Ord-001	02-04-2019	C001	Rs.12000.00
Ord-002	02-04-2019	C001	Rs.12000.00
Ord-003	02-04-2019	C001	Rs.12000.00
Ord-004	02-04-2019	C001	Rs.12000.00
Ord-005	02-04-2019	C001	Rs.12000.00