📊 Reports
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Last updated
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The Reports section helps you monitor key activities in your business — from sales performance and stock alerts to purchase records and cash register tracking. It’s all about giving you real-time insights so you can make smarter business decisions.
This report shows you detailed analytics of all your sales transactions over a selected date range.
Date Range – Select custom or predefined durations (e.g., Today, This Week, Last Month)
Customer – View sales by specific customer
Payment Method – Filter sales by cash, card, bank, etc.
User/Staff – Track who processed the sale
Warehouse – See which warehouse handled the stock
Total number of invoices
Total items sold
Total tax collected
Discount summary
Grand total amount
Profit margin
Sale returns (if any)
Export Options: You can export sales data in CSV, XLSX, HTML, or XML formats.
Provides detailed information about all supplier-related purchases, including incoming stock.
Date Range
Supplier
Warehouse
Purchase Status – Received, Pending, Ordered
Invoice numbers
Product details and quantities
Purchase costs
Tax and discounts applied
Purchase returns
Payment status
Helps track inventory acquisition and supplier performance.
This report flags items that are at or below the minimum stock threshold, as defined in your POS setup.
No filters here — it’s a quick snapshot.
Product name
Current stock quantity
Alert threshold
Warehouse location
🛒 Why it’s useful: Lets you restock before running out — critical for fast-moving items.
This report tracks daily cash register activity, helpful for end-of-day closing and audits.
Date Range
Cashier/User
Register ID
Opening balance
Sales and refunds
Expenses handled from register
Payment breakdowns (Cash, Card, etc.)
Closing balance
Register notes (if any)
