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Quotation List

Manage Your Quotation
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Add Quotation
Product
  • Lenovo IdeaPad 3
  • Beats Pro
  • Nike Jordan
  • Apple Series 5 Watch
Customer
  • Carl Evans
  • Minerva Rameriz
  • Robert Lamon
  • Patricia Lewis
Status
  • Sent
  • Pending
  • Ordered
Sort By : Last 7 Days
  • Recently Added
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  • Last 7 Days
Product Name Custmer Name Status Total
product Lenovo 3rd Generation
product Carl Evans
Sent $550
product Bold V3.2
product Minerva Rameriz
Sent $430
product Nike Jordan
product Robert Lamon
Ordered $260
product Apple Series 5 Watch
product Mark Joslyn
sent $470
product Amazon Echo Dot
product Patricia Lewis
Pending $380
product Lobar Handy
product Marsha Betts
Sent $190
product Red Premium Handy
product Daniel Jude
Pending $540
product Iphone 14 Pro
product Emma Bates
Ordered $610
product Black Slim 200
product Richard Fralick
Pending $220
product Woodcraft Sandal
product Michelle Robison
Sent $460
product Lobar Handy
product Mark Joslyn
Pending $250
product Iphone 15 Pro
product Robert Lamon
Sent $550

2014 - 2025 © DreamsPOS. All Right Reserved

Designed & Developed By Dreams

Payment Completed

Do you want to Print Receipt for the Completed Order

Reciept-logo Reciept-logo
Dreamguys Technologies Pvt Ltd.,

Phone Number: +1 5656665656

Email: [email protected]

Tax Invoice
Name: John Doe
Invoice No: CS132453
Customer Id: #LL93784
Date: 01.07.2022
# Item Price Qty Total
1. Red Nike Laser $50 3 $150
2. Iphone 14 $50 2 $100
3. Apple Series 8 $50 3 $150
Sub Total : $700.00
Discount : -$50.00
Shipping : 0.00
Tax (5%) : $5.00
Total Bill : $655.00
Due : $0.00
Total Payable : $655.00

**VAT against this challan is payable through central registration. Thank you for your business!

Barcode

Sale 31

Thank You For Shopping With Us. Please Come Again

Print Receipt
Products
Order ID : #45698

Number of Products : 02

Products
Red Nike Laser

Quantity : 04

$2000

Products
Iphone 11S

Quantity : 04

$3000

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Recent Transactions
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
  • img
  • img
Customer Reference Date Amount Action
product Carl Evans
INV/SL0101 24 Dec 2024 $1000
product Minerva Rameriz
INV/SL0102 10 Dec 2024 $1500
product Robert Lamon
INV/SL0103 27 Nov 2024 $1500
product Patricia Lewis
INV/SL0104 18 Nov 2024 $2000
product Mark Joslyn
INV/SL0105 06 Nov 2024 $800
product Marsha Betts
INV/SL0106 25 Oct 2024 $750
product Daniel Jude
INV/SL0107 14 Oct 2024 $1300
Orders
Order ID : #45698

Cashier : admin

Total : $900

Customer : Botsford

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $900

Customer : Botsford

Date : 24 Dec 2024 13:39:11

Order ID : #45698

Cashier : admin

Total : $900

Customer : Anastasia

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

Open Order View Products Print
Order ID : #666659

Cashier : admin

Total : $900

Customer : Lucia

Date : 24 Dec 2024 13:39:11

Order ID : #45698

Cashier : admin

Total : $1000

Customer : Hugo

Date : 24 Dec 2024 13:39:11

Customer need to recheck the product once

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Order ID : #666659

Cashier : admin

Total : $9100

Customer : Antonio

Date : 23 Dec 2024 13:39:11

Amount to Pay : $150
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Congratulations, Sale Completed

Bill Amount : $150

Total Paid : $200

Change : $50

A receipt of this transaction will be sent to the registered info@[email protected]

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Congratulations, Sale Completed

Bill Amount : $150

A receipt of this transaction will be sent to the registered info@[email protected]

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Gift Card Number

5698

Available gift card balance : $45.56

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Gift Card Number

5698

Available gift card balance : $45.56

Barcode

Tablet 1.02 inch

$3000
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Cash Register Details
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
Today's Sale
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
Today's Profit

Total Sale

$89954

Expense

$89954

Total Profit

$2145

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

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Product Qty Purchase Price($) Discount($) Tax(%) Tax Amount($) Unit Cost($) Total Cost(%)
product Nike Jordan
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2000 500 0.00 0.00 0.00 1500
product Apple Series 5 Watch
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3000 400 0.00 0.00 0.00 1700
product Lobar Handy
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2500 500 0.00 0.00 0.00 2000
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  • Grand Total

    $5200.00

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