Dreams POS - Inventory Management System

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How to Change Product Volume from 0 to 200 on Inventory management

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John Smilga

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Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

Customer	Reference	Date	Amount
Carl Evans	INV/SL0101	24 Dec 2024	$1000
Minerva Rameriz	INV/SL0102	10 Dec 2024	$1500
Robert Lamon	INV/SL0103	27 Nov 2024	$1500
Patricia Lewis	INV/SL0104	18 Nov 2024	$2000
Mark Joslyn	INV/SL0105	06 Nov 2024	$800
Marsha Betts	INV/SL0106	25 Oct 2024	$750
Daniel Jude	INV/SL0107	14 Oct 2024	$1300

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

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

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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Adrian Herman

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Update calendar and schedule

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Complete project report

High

Finalize project proposal

Submit to supervisor by EOD

Prepare presentation slides

Medium

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Low

Plan tasks for the next day

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Finalize project proposal

Submit to supervisor by EOD

Prepare presentation slides

Medium

Check and respond to emails

Coordinate with department head on progress

Low

Plan tasks for the next day

Payment Completed

Dreamguys Technologies Pvt Ltd.,

Tax Invoice

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Red Nike Laser

Iphone 11S

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4500.00

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Amount to Pay : $150

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Congratulations, Sale Completed

Congratulations, Sale Completed

Finalize Sale

Quick Cash

You have 2000 Points to Use

Finalize Sale

Quick Cash

You have 2000 Points to Use

Finalize Sale

Quick Cash

You have 2000 Points to Use

Finalize Sale

Quick Cash

You have 2000 Points to Use