Dashboard

🛒 SELL NOW POS / Barcode Cashier

📥 BUY PRODUCTS Record Supplier Bill

🏷️ Stock

💵 Cash Drawer

👥 Clients Debt

🚚 Suppliers

💸 Expenses

Today's Sales $0.00 POS live revenue

💵

This Month Sales $0.00 Monthly sales

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Net Profit (Month) $0.00 Realized profit

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Clients Debt (Owed) $0.00 Money customers owe

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Suppliers Debt (We Owe) $0.00 Bills we owe suppliers

🚚

Stock Valuation $0.00 Cost of store stock

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Low Stock Items 0 Needs restock

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Total Products 0 Active catalog

🏷️

⚠️ Low Stock Alerts

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Product	Category	Stock	Action
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🧾 Recent Sales Invoices

All Sales

Invoice	Client	Amount	Profit	Receipt
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🔍

Order (0 items)

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Customer

Subtotal $0.00

Discount ($)

Payment Method Cash (Paid) Credit (Debt)

Amount Paid ($)

Total Due $0.00

Complete Sale (F9)

🛒 0 items • $0.00

Review & Pay ➔

🔍

All Categories + Add Product

Product	Barcode	Category	Cost	Sell Price	Stock	Action
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System Cash Balance $0.00 Sales + Payments - Expenses

💻

Physical Cash in Drawer $0.00 Counted USD + LBP

💵

Cash Difference $0.00 Physical vs System

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LBP / USD Rate

💱

💵 Cash Drawer Breakdown Calculator

USD Total: $0.00 LBP Total: 0 LBP

USD Denominations

Lebanese Lira (LBP) Denominations

Audit Label / Note

💾 Save Cash Audit

📋 Previous Cash Drawer Audits

Date & Time	Note	Rate	USD Total	LBP Total	Grand Total ($)	Diff ($)
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🔍

🛒 New POS Sale

Invoice No	Client	Date	Method	Total	Profit	Action
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Supplier Purchase Invoices

+ Record Purchase Bill

Bill No	Supplier	Date	Total	Paid	Debt Owed	Status
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Suppliers & Balances (Accounts Payable)

+ Add Supplier

Supplier Name	Phone	Total Purchased	Balance (We Owe)	Action
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Clients & Receivables (Accounts Receivable)

+ Add Client

Client Name	Phone	Total Bought	Debt Balance	Action
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Store Operational Expenses

+ Add Expense

Date	Category	Description	Amount	Recorded By	Action
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📈 Profit & Loss Statement

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📦 Total Inventory Valuation

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