Sales, inventory, accounts and business overview.
Customer money to collect and supplier money to pay, including overdue and the next 10 days.
Groups on the left, items on the right. Click an item to open its Item Card.
| Item Code | Brand Item Name Storage Color | Sell Price | Stock |
|---|
Group Code - Group Name is shown in the Groups tree.
One item record, one clean card.
Select what should be printed on the sticker.
Create a new purchase invoice or open invoice history.
* Required fields must not be empty.
| Code * | Item * | IMEI / SN | Qty * | Price $ * | Total $ * | Gift Qty * | Discount % | Discount $ | Item Note |
|---|
Use Edit to update invoice header, unsold device prices, warranty, and notes. Sold devices are locked so your profit reports do not become fantasy literature.
Choose an invoice from Search Invoice, then edit it here. You can edit header details and unsold devices only.
Sold devices are locked. Available / reserved / returned devices can be updated.
Open Customer or Supplier, then manage profiles, debit, and invoices from one place.
Sales customers, customer debit, and every sale invoice.
Purchase suppliers, supplier debit, and every purchase invoice.
Search by code, IMEI/serial, model, color, invoice.
Sell new and used devices together on one invoice.
| Code * | Item * | IMEI / SN | Qty * | Sell Price $ * | Total $ * | Gift Qty * | Discount % | Discount $ | Item Note |
|---|
Choose an invoice from Search Sale Invoice, then edit it here.
Edit sale price and warranty per device. Code, IMEI/SN, and sold device identity stay protected.
Buy, inspect, manage, and sell used devices with a complete condition history.
Record the seller, test the device, save photos, calculate expected profit, and keep a condition report for the customer and the shop.
Testing, available, reserved, repairing, parts, sold, and returned devices.
Cash funds, bank and wallet balances, customer receivables, supplier payables, due dates, payments, expenses, transfers, and daily closing.
Every cash sale, debit invoice, partial payment, supplier payment, customer collection, expense, transfer, and due date is handled from one ledger. Because contradictory balances in three different screens are a charming way to lose money.
Overdue, today, and upcoming obligations.
Separate USD and IQD balances. No currency soup.
Latest money entering or leaving any fund.
Receive customer money, pay suppliers, record expenses, move money, or make corrections.
Search the complete money ledger.
Invoices, money received, remaining receivable, overdue amounts, and printable statements.
Purchases, payments, remaining payable, due dates, and printable statements.
Cash box, bank, wallet, or custom account.
Opening balance plus money in minus money out equals the current balance.
Compare expected account balance with the actual money counted.
Opening + money in − money out = expected closing.
Analyze every sale, purchase, item, category, customer, supplier, and time period from one reporting center.
Every transaction for the selected item.
Switch between item, category, contact, and supplier reports. Then select day, month, year, every time, or a custom range. The numbers update from the same offline database used by Sales, Purchase, Inventory, Contacts, and 2nd Device.
Choose what to analyze, then choose the time. Apparently reports work better when they know what humans are asking for.
Revenue, profit, and purchases for the selected period.
The useful bits, rescued from the sea of numbers.
Sales, purchases, stock, and profit grouped by item.
Latest matching sales and purchase invoices.
Your business records are stored locally with automatic verified backups.
Daily backups, monthly backups, checksum verification, and a safety backup before every restore.
Opening desktop database…Restore a verified database copy. A new safety backup is created before restoration.
| Type | Created | Size | External Copy | Actions |
|---|---|---|---|---|
| Loading backups… | ||||
Export a readable copy for moving records or keeping an extra archive.
Import an older data copy into the selected database.
Delete business records from the master database. User login accounts remain available.
Control shop details, appearance, invoice printing, currency, and system numbering from one modern settings center.
Change the system font, device-screen size, zoom, shop information, invoices, printouts, and currencies from one place.
Choose the paper size for this invoice.
Purchase accepts new serials. Sales selects serials from available stock.
Secure shared data through Supabase
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