Dashboard Overview
Quick Actions
Recent Sales Activity
| Date | Product | Quantity | Amount | Type | Actions |
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| Loading recent sales... | |||||
Inventory Management
Add or Update Stock
Inventory Summary
Current Inventory
| ID | Item Name | SKU | Quantity | Unit | Unit Price (UGX) | Total Value (UGX) | Status | Actions |
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Sales Processing
Sell Item
Today's Sales Summary
Today's Revenue
Today's Transactions
Recent Sales (Last 5)
Sales History
Filter by Date
| Date & Time | Product | Quantity | Unit Price (UGX) | Total Amount (UGX) | Payment Type | Sold By | Actions |
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Service Income Management
Record Service Income
Service Income Summary
Total Service Income
This Month
Pending Service Credit
Service Income Records
Filter by Date
| Date | Service Type | Description | Customer | Contact Details | Amount (UGX) | Paid (UGX) | Due (UGX) | Status | Payment Type | Recorded By | Actions |
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Service Credit Follow-up
Credit-based services are now managed in their own section so you can follow balances and record clearance without scrolling through the full service list.
Service Credit Management
Service Credit Summary
Service Credit Records
All services registered on credit appear here for fast follow-up, partial clearance, and full settlement.
| Customer Name | Contact Details | Service | Total Amount | Amount Paid | Amount Due | Status | Service Date | Actions |
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Repair Services Tracking
Register Repair Service
Repair Workflow
Total Repairs
In Progress
Completed / Collected
Use this module to follow repair jobs from Received to Diagnosed, In Progress, Completed, and finally Delivered/Collected.
Repair Service Records
Track who is handling each repair, current status, balances, and customer notes.
| Date | Customer | Item / Device | Problem | Assigned To | Status | Fee | Paid | Balance | Notes | Actions |
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Orders Management
Register Customer Order
Orders Summary
Total Order Value
Outstanding Balance
Pending Orders
Received Orders
Complete Orders
Collected Orders
New orders still start as Pending, but order status is now manual. You can update any order to Received, Complete, or Collected independently of payment clearance. Payments and balances continue to update separately.
Customer Orders
Track customer deposits, balances, and order completion in one place.
| Order Date | Customer Name | Contact Details | Item Ordered | Qty / Unit | Total Price | Deposit | Total Paid | Balance Due | Status | Recorded By | Actions |
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Credit Management
Credit Summary
Pending Credit Sales
| Customer Name | Phone | Product | Total Amount | Amount Paid | Amount Due | Sale Date | Actions |
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Expense Tracking
Record New Expense
Expenses Summary
Total Expenses
This Month
Recent Expenses
| Date | Category | Description | Amount (UGX) | Recorded By |
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Invoice Management
Create New Invoice
Invoices Summary
Total Invoices
Total Revenue
Invoice History
| Invoice # | Customer | Date | Items | Total (UGX) | Payment | Actions |
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Reports & Analytics
Sales Summary
Total Revenue
Net Revenue
Items Sold
Expenses
Unpaid Credit
Transactions
Service Income
Generate Reports
Daily Report Notes
Write daily business notes, observations, challenges, or handover comments and download them as PDF or Word.
| Date | Title | Notes Preview | Prepared By | Created At | Downloads |
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Product Performance
| Rank | Product Name | Quantity Sold | Revenue (UGX) | Transactions | Current Stock | Performance |
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Sales by Product
| Product Name | Quantity Sold | Total Revenue (UGX) |
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User Management
Add New User
System Users
| Username | Full Name | Role | Status | Account Status | Actions |
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