+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 1 || $is_admin):
+ $current_oid = current_outlet_id();
+ $current_oname = $current_oid === -1 ? (__('All Outlets') ?: 'All Outlets') : (db()->query("SELECT name FROM outlets WHERE id = $current_oid")->fetchColumn() ?: 'Outlet ' . $current_oid);
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 0 || $data['stats']['near_expiry_items'] > 0 || $data['stats']['low_stock_items_count'] > 0 || $purchaseAlertsCount > 0): ?>
+
+
+
+
+
+ Administrative Alerts: items have expired.
+
+ 0): ?>
+ items are expiring soon.
+
+ 0): ?>
+ items are below minimum level.
+
+ 0): ?>
+ purchase invoices are due or overdue.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Sales Performance
+
+ Monthly
+ Yearly
+
+
+
+
+
+
+
+
+
+
+
+
+
Recent Customers
+
+ View All
+
+
+
+
+
+
+ Name
+ Phone
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Name
+ Tax ID
+ Email
+ Phone
+ Balance
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Stock Categories Management
+
+
+
+ Export
+
+
+ Import Excel
+
+
+ Add Category
+
+
+
+
+
+
+
+
+ ID
+ Name (EN)
+ Name (AR)
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Stock Units Management
+
+
+
+ Export
+
+
+ Import Excel
+
+
+ Add Unit
+
+
+
+
+
+
+
+
+ Name (EN)
+ Short (EN)
+ Name (AR)
+ Short (AR)
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Image
+ SKU
+ Name
+ Category
+ Supplier
+ Stock Level
+ Expiry
+ VAT
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Promo
+
+
+
+
+
+
+
+
Min:
+
+
Low Stock
+
+
+ %
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ SKU Category Supplier Sale Price OMR Stock Level VAT Rate %
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ SKU
+ Item Name
+ Category
+ Stock Level
+ Expiry Date
+ Status
+
+
+
+
+
+ No items found.
+
+
+
+
+
+
+
+
+
+
+
+ Expired
+
+ Near Expiry
+
+ Good
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Low Stock Report
+
+ Print
+
+
+
+
+
+
+ SKU
+ Item Name
+ Category
+ Supplier
+ Min Level
+ Current Stock
+ Shortage
+
+
+
+
+
+ All items are above minimum levels.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Loyalty Transaction History
+
+ Print
+
+
+
+
+
+
+
+ Date
+ Customer
+ Tier
+ Type
+ Points
+ Description
+
+
+
+
+ No transactions found.
+
+
+ Current Balance: pts
+
+
+
+
+
+
+
+
+ 0 ? '+' : '' ?>
+
+
+
+
+
+
+
+
+
+
+
+ prepare("SELECT * FROM register_sessions WHERE user_id = ? AND status = 'open'");
+ $stmt->execute([$_SESSION['user_id']]);
+ $active_session = $stmt->fetch(PDO::FETCH_ASSOC);
+ $_SESSION['register_session_id'] = $active_session['id'] ?? null;
+
+ $registers = db()->query("SELECT * FROM cash_registers WHERE status = 'active'")->fetchAll();
+
+ $allow_zero_stock_sell = ($data['settings']['allow_zero_stock_sell'] ?? '1') === '1';
+ $sql = "SELECT * FROM stock_items ORDER BY name_en ASC";
+ $products_raw = db()->query($sql)->fetchAll(PDO::FETCH_ASSOC);
+ $products = [];
+ foreach ($products_raw as $p) {
+ $p['original_price'] = (float)$p['sale_price'];
+ $p['sale_price'] = getPromotionalPrice($p);
+ $products[] = $p;
+ }
+ $customers = db()->query("SELECT * FROM customers ORDER BY name ASC")->fetchAll(PDO::FETCH_ASSOC);
+ ?>
+
+
+
+
+
+
+
+
+ Held List
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ OMR
+
+ OMR
+
+
left
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Customer
+
+
+ Walk-in Customer
+
+
+
+
+
+
+
+
+
+
+ Bronze
+ 0 pts
+
+ Redeem
+
+
+
+
Spend more to unlock Silver
+
+
+
+
Discount Code
+
+ Apply
+
+
+
+
+
+
+
+
+
+ Subtotal (Excl. VAT)
+ 0.000
+
+
+ VAT
+ 0.000
+
+
+ Total
+ 0.000
+
+
+ PLACE ORDER
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Quotations
+
+ Create New Quotation
+
+
+
+
+
+
+
+
+
+ Quotation #
+ Date
+ Valid Until
+ Customer
+ Status
+ Total
+ Actions
+
+
+
+ prepare("SELECT qi.*, i.name_en, i.name_ar, i.vat_rate
+ FROM quotation_items qi
+ JOIN stock_items i ON qi.item_id = i.id
+ WHERE qi.quotation_id = ?");
+ $items->execute([$q['id']]);
+ $q['items'] = $items->fetchAll(PDO::FETCH_ASSOC);
+ ?>
+
+ QUO-
+
+
+
+ OMR
+
+
+
+
+
+
+
+ No quotations found
+
+
+
+
+
+
+
+
+
Local Purchase Orders (LPO)
+
+ Create New LPO
+
+
+
+
+
+
+
+
+
+ LPO #
+ Date
+ Delivery Date
+ Supplier
+ Status
+ Total
+ Actions
+
+
+
+ prepare("SELECT li.*, i.name_en, i.name_ar, i.vat_rate
+ FROM lpo_items li
+ JOIN stock_items i ON li.item_id = i.id
+ WHERE li.lpo_id = ?");
+ $items->execute([$q['id']]);
+ $q['items'] = $items->fetchAll(PDO::FETCH_ASSOC);
+ ?>
+
+ LPO-
+
+
+
+ OMR
+
+
+
+
+
+
+
+ No LPOs found
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
VAT:
+
+
+
Report
+
Date:
+
+
+
+ :
+ |
+
+ Period: to
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice #
+ Date
+ Due Date
+ Status
+ Total
+ Paid
+ Balance
+ Actions
+
+
+
+ prepare("SELECT ii.*, i.name_en, i.name_ar, i.vat_rate
+ FROM $itemTable ii
+ JOIN stock_items i ON ii.item_id = i.id
+ WHERE ii.$fkCol = ?");
+ $items->execute([$inv['id']]);
+ $inv['items'] = $items->fetchAll(PDO::FETCH_ASSOC);
+ $prefix = ($page === 'purchases') ? 'PUR' : 'INV';
+ ?>
+
+
+
+
+
+
+
+
+
+ ---
+
+
+
+
+
+ OMR
+ OMR
+ OMR
+
+
+
+
+
+
+
+
+
+ Totals
+ OMR
+ OMR
+ OMR
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Please select an entity and date range to generate the statement.
+
+
+
+
+
+
+
Cashflow Statement
+
+ Print
+
+
+
+
+
+
+
+
+
+
Cashflow Statement
+
Period: to
+
+
+
+
+
+
+ Description
+ Amount (OMR)
+
+
+
+
+ Opening Cash Balance
+
+
+
+ Operating Activities
+
+ 0) $op_inflow += $amt; else $op_outflow += abs($amt);
+ } elseif ($t['other_type'] === 'asset' && !in_array($t['other_account'], ['Accounts Receivable', 'Inventory'])) {
+ // Fixed assets etc
+ if ($amt > 0) $inv_inflow += $amt; else $inv_outflow += abs($amt);
+ } elseif ($t['other_type'] === 'equity' || $t['other_type'] === 'liability') {
+ if ($amt > 0) $fin_inflow += $amt; else $fin_outflow += abs($amt);
+ } else {
+ // Default to operating if unsure
+ if ($amt > 0) $op_inflow += $amt; else $op_outflow += abs($amt);
+ }
+ }
+ ?>
+
+ Cash Received from Customers & Others
+
+
+ Cash Paid to Suppliers & Expenses
+ ()
+
+
+ Net Cash from Operating Activities
+
+
+
+ Investing Activities
+
+
+ Net Cash from Investing Activities
+
+
+
+ Financing Activities
+
+
+ Net Cash from Financing Activities
+
+
+
+
+ Net Change in Cash
+
+
+ Closing Cash Balance
+
+
+
+
+
+
+
+
___________________
+
+
+
___________________
+
+
+
+
+
+
+
+
+
Payment Methods
+
+ Add Payment Method
+
+
+
+
+
+
+ ID
+ Name (EN)
+ Name (AR)
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Expense Categories
+
+ Add Category
+
+
+
+
+
+
+ ID
+ Name (EN)
+ Name (AR)
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Expenses List
+
+ Add Expense
+
+
+
+
+
+
+
+
+
+ Date
+ Reference
+ Category
+ Description
+ Amount
+ Actions
+
+
+
+
+
+ OMR
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
VAT:
+
+
+
Expense Report
+
Date:
+
Period: -
+
+
+
+
+
+
+
Expense Report
+
+ Print
+
+
+
+
+
+
+
+
+
+
Total Expenses
+ OMR
+ For the selected period
+
+
+
+
+
+
+
+
+
+ Category
+ Total Amount
+ % of Total
+
+
+
+
+ No expenses found for this period.
+
+
+
+
+ OMR
+
+
+ %
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
VAT:
+
+
+
Sales Returns Report
+
Date:
+
+
+
+
+
+
+
+
+
+
+
+
+ Return #
+ Date
+ Invoice #
+ Customer
+ Total Amount
+ Actions
+
+
+
+
+
+ RET-
+ INV-
+ OMR
+
+
+
+
+
+
+
+ No returns found
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Return #
+ Date
+ Invoice #
+ Supplier
+ Total Amount
+ Actions
+
+
+
+
+
+ PRET-
+ PUR-
+ OMR
+
+
+
+
+
+
+
+ No returns found
+
+
+
+
+
+
+
+
HR Departments
+
+ Add Department
+
+
+
+
+
+
+ ID
+ Department Name
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
HR Employees
+
+ Add Employee
+
+
+
+
+
+
+ Name
+ Biometric ID
+ Department
+ Position
+ Salary
+ Status
+ Actions
+
+
+
+
+
+
+
+
+
+ OMR
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
HR Attendance
+
+
+
+ Biometric Sync
+
+
+
+
+
+
+
+
+ Employee
+ Department
+ Status
+ Clock In
+ Clock Out
+ Action
+
+
+
+
+
+
+
+
+
+
+
+ Not Marked
+
+
+
+
+ Mark
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ To sync attendance from your biometric device, use the following API endpoint:
+
+
+ /api/biometric_sync.php
+
+
Expected JSON format:
+
+[
+ {
+ "biometric_id": "101",
+ "device_id": 1,
+ "timestamp": "2026-02-17 08:30:00",
+ "type": "in"
+ },
+ {
+ "biometric_id": "101",
+ "device_id": 1,
+ "timestamp": "2026-02-17 17:30:00",
+ "type": "out"
+ }
+]
+
+
+ Note: Ensure Employee Biometric IDs match those in the device logs.
+
+
+
+
+
+
+
+
+
+
HR Payroll
+
+
+
+ Generate
+
+
+
+
+
+
+
+ Employee
+ Basic
+ Bonus
+ Deductions
+ Net Salary
+ Status
+ Actions
+
+
+
+
+
+ OMR
+ + OMR
+ - OMR
+ OMR
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Biometric Devices
+
+ Add Device
+
+
+
+
+
+
+ Device Name
+ IP / IO Address
+ Port
+ Serial
+ Last Sync
+ Status
+ Actions
+
+
+
+
+
+
+
+
+ IP:
+
+ IO:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Device Name
+ Type
+ Connection
+ Details
+ Status
+ Actions
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ :
+
+ Baud:
+
+ USB Interface
+
+
+
+
+
+
+ Edit
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Profile Picture
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Group Name
+ Created Date
+ Status
+ Actions
+
+
+
+
+
+
+
+
+ Active
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Customer Display Settings
+
+
+
+
+
+
+
+
+
+
+
+
+
Manual Backup
+
Create a database backup immediately.
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Filename
+ Size
+ Date
+ Actions
+
+
+
+
+
+ No backups found.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Cash Registers Management
+
Define your shop counters and registers.
+
+
+
+ License Limit: /
+ Registers
+
+
+
+
+ Add Register
+
+
+
+
+
+
+ ID
+ Name
+ Status
+ Created At
+ Actions
+
+
+
+
+
+ #
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Register Sessions ()
+
Manage daily opening and closing of cash registers.
+
+
+ prepare("SELECT s.*, r.name as register_name FROM register_sessions s JOIN cash_registers r ON s.register_id = r.id WHERE s.user_id = ? AND s.status = 'open'");
+ $active_session->execute([$_SESSION['user_id']]);
+ $session = $active_session->fetch();
+ ?>
+
+
+ Open Register
+
+
+
+ Close Register
+
+
+
+
+
+
+
+
+ OMR
+
+
+
+
+
+
+
+
+
+
+
+
+ ID
+ Register
+ Cashier
+ Opened At
+ Closed At
+ Opening Bal.
+ Cash Sale
+ Credit Card
+ Credit
+ Total Sale
+ Balance
+ Status
+ Report
+
+
+
+
+
+ #
+ OMR
+ prepare("SELECT
+ SUM(CASE WHEN LOWER(payment_method) = 'cash' THEN amount ELSE 0 END) as cash_total,
+ SUM(CASE WHEN LOWER(payment_method) IN ('card', 'credit card', 'visa', 'mastercard') THEN amount ELSE 0 END) as card_total,
+ SUM(CASE WHEN LOWER(payment_method) = 'credit' THEN amount ELSE 0 END) as credit_total,
+ SUM(CASE WHEN LOWER(payment_method) LIKE '%transfer%' OR LOWER(payment_method) LIKE '%bank%' THEN amount ELSE 0 END) as transfer_total,
+ SUM(amount) as total_sales
+ FROM (
+ SELECT p.payment_method, p.amount FROM pos_payments p JOIN pos_transactions t ON p.transaction_id = t.id WHERE t.register_session_id = ? AND t.status = 'completed'
+ UNION ALL
+ SELECT p.payment_method, p.amount FROM payments p JOIN invoices i ON p.invoice_id = i.id WHERE i.register_session_id = ? AND i.status = 'paid' AND i.is_pos = 1
+ ) as combined_payments");
+ $stats_stmt->execute([$s['id'], $s['id']]);
+ $st = $stats_stmt->fetch();
+ $c_total = (float)($st['cash_total'] ?? 0);
+ $cd_total = (float)($st['card_total'] ?? 0);
+ $cr_total = (float)($st['credit_total'] ?? 0);
+ $tr_total = (float)($st['transfer_total'] ?? 0);
+ $t_sales = (float)($st['total_sales'] ?? 0);
+ $row_expected_cash = (float)$s['opening_balance'] + $c_total;
+ ?>
+ OMR
+ OMR
+ OMR
+ OMR
+
+ 0 ? 'text-info' : 'text-danger');
+ ?>
+ OMR
+ ---
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ prepare("SELECT payment_method, SUM(amount) as total FROM (
+ SELECT p.payment_method, p.amount FROM pos_payments p JOIN pos_transactions t ON p.transaction_id = t.id WHERE t.register_session_id = ? AND t.status = 'completed'
+ UNION ALL
+ SELECT p.payment_method, p.amount FROM payments p JOIN invoices i ON p.invoice_id = i.id WHERE i.register_session_id = ? AND i.status = 'paid' AND i.is_pos = 1
+ ) as combined_payments GROUP BY payment_method");
+ $breakdown->execute([$s['id'], $s['id']]);
+ $methods = $breakdown->fetchAll();
+
+ $cash_sales = 0;
+ $card_sales = 0;
+ $credit_sales = 0;
+ $bank_transfer_sales = 0;
+
+ foreach ($methods as $m) {
+ $method = strtolower($m['payment_method']);
+ if ($method === 'cash') $cash_sales = $m['total'];
+ elseif ($method === 'card' || strpos($method, 'card') !== false) $card_sales = $m['total'];
+ elseif ($method === 'credit') $credit_sales = $m['total'];
+ elseif (strpos($method, 'transfer') !== false || strpos($method, 'bank') !== false) $bank_transfer_sales = $m['total'];
+ else $cash_sales += $m['total'];
+ }
+ $total_sales = $cash_sales + $card_sales + $credit_sales + $bank_transfer_sales;
+ $expected_cash_total = (float)$s['opening_balance'] + $cash_sales;
+ $total_all = (float)$s['opening_balance'] + $total_sales;
+ ?>
+
+
+
+
Sales Summary
+
+ Opening Balance:
+ OMR
+
+ prepare("SELECT SUM(vat_amount) as total_tax, SUM(discount_amount) as total_discount, SUM(total_net) as total_net FROM (
+ SELECT tax_amount as vat_amount, discount_amount, net_amount as total_net FROM pos_transactions WHERE register_session_id = ? AND status = 'completed'
+ UNION ALL
+ SELECT vat_amount, discount_amount, total_with_vat as total_net FROM invoices WHERE register_session_id = ? AND status = 'paid' AND is_pos = 1
+ ) as combined_totals");
+ $extra_stmt->execute([$s['id'], $s['id']]);
+ $extra = $extra_stmt->fetch();
+ ?>
+
+ Tax Amount:
+ OMR
+
+
+ Discount:
+ OMR
+
+
+ Cash Sale:
+ OMR
+
+
+ Credit Card:
+ OMR
+
+
+ Credit:
+ OMR
+
+
+ Bank Transfer:
+ OMR
+
+
+ Total Sale:
+ OMR
+
+
+
+
+
+
+
Cash Reconciliation
+
+ Opening Balance:
+ OMR
+
+
+ (+) Cash Sale:
+ OMR
+
+
+ Expected Cash:
+ OMR
+
+
+
+
+ Actual Cash:
+ OMR
+
+
+
+ Balance:
+ OMR
+
+
+
+
+
+
+
+
+
Transaction Details
+
+
+
+
+ Time
+ Order #
+ Customer
+ Items
+ Method
+ Amount
+
+
+
+ prepare("SELECT i.*, c.name as customer_name, GROUP_CONCAT(p.payment_method SEPARATOR ', ') as methods FROM invoices i LEFT JOIN payments p ON i.id = p.invoice_id LEFT JOIN customers c ON i.customer_id = c.id WHERE i.register_session_id = ? AND i.status = 'paid' AND i.is_pos = 1 GROUP BY i.id ORDER BY i.created_at DESC");
+ $txs_stmt->execute([$s['id']]);
+ $txs = $txs_stmt->fetchAll();
+ foreach ($txs as $tx):
+ ?>
+
+
+ prepare("SELECT si.name_en, ii.quantity FROM invoice_items ii JOIN stock_items si ON ii.item_id = si.id WHERE ii.invoice_id = ?");
+ $items_stmt->execute([$tx['id']]);
+ $items = $items_stmt->fetchAll();
+ foreach ($items as $item) {
+ echo "" . htmlspecialchars($item['name_en']) . " x " . (float)$item['quantity'] . " ";
+ }
+ ?>
+
+
+
+ prepare("SELECT t.*, c.name as customer_name, GROUP_CONCAT(p.payment_method SEPARATOR ', ') as methods FROM pos_transactions t LEFT JOIN pos_payments p ON t.id = p.transaction_id LEFT JOIN customers c ON t.customer_id = c.id WHERE t.register_session_id = ? AND t.status = 'completed' GROUP BY t.id ORDER BY t.created_at DESC");
+ $txs_stmt->execute([$s['id']]);
+ $txs = $txs_stmt->fetchAll();
+ foreach ($txs as $tx):
+ ?>
+
+
+ prepare("SELECT i.name_en, ti.quantity FROM pos_items ti JOIN stock_items i ON ti.item_id = i.id WHERE ti.transaction_id = ?");
+ $items_stmt->execute([$tx['id']]);
+ $items = $items_stmt->fetchAll();
+ foreach ($items as $item) {
+ echo "" . htmlspecialchars($item['name_en']) . " x " . (float)$item['quantity'] . " ";
+ }
+ ?>
+
+
+
+ No transactions
+
+
+
+
+
+
+
Expected Cash: OMR
+
Actual Cash: OMR
+
+
+
+
+
Notes:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
--- " . htmlspecialchars(basename($file)) . " --- ";
+ $lines = shell_exec("tail -n 50 " . escapeshellarg($path));
+ echo "
" . htmlspecialchars((string)$lines) . " ";
+ }
+ }
+ if (!$found_logs) {
+ echo "
No accessible log files found.
";
+ }
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Returned Items
+
+
+
+
+ Item
+ Returned Qty
+ Unit Price
+ Total Price
+
+
+
+
+ Total Amount:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Bill To / فاتورة إلى
+
+
VAT / الضريبة:
+
Phone / الهاتف:
+
+
+
+
+
Payment Details / تفاصيل الدفع
+
Method / الطريقة:
+
Currency / العملة: OMR / ريال عماني
+
+
+
+
+
+
+
+
+
+
Amount in Words / المبلغ بالحروف
+
+
+
+
Terms & Conditions / الشروط والأحكام
+
+ Goods once sold will not be taken back or exchanged.
+ Payment is due within the agreed credit period.
+
+
+
+
+
+ Subtotal (Excl. VAT) / المجموع الفرعي (دون الضريبة)
+
+
+ VAT Amount / مبلغ الضريبة
+
+
+ Grand Total / المجموع الكلي
+
+
+
+
Payment Tracking / تتبع الدفع
+
+
+
+ Date / التاريخ
+ Method / الطريقة
+ Amount / المبلغ
+
+
+
+
+
+ Paid Amount / المبلغ المدفوع
+
+
+ Balance Due / الرصيد المتبقي
+
+
+
+
+
+
+
+
+
+
+
Customer Signature / توقيع العميل
+
+
+
+
+
+
Authorized Signatory / التوقيع المعتمد
+
+
+
+
Generated by | Visit us at
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Payment Receipt / سند قبض
+
+
+
+
Receipt No / رقم السند
+
+
+
+
+
+
+
Received From / استلمنا من
+
+
+
+
Against Invoice / مقابل فاتورة
+
+
+
+
Payment Method / طريقة الدفع
+
+
+
+
+
Amount Paid / المبلغ المدفوع
+
+
+
+
+
+
+
Receiver's Signature / توقيع المستلم
+
+
+
Authorized Signatory / التوقيع المعتمد
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Customer
+ Walk-in Customer
+
+
+
+
+ Select Credit Customer
+
+ --- Select Customer ---
+
+ ()
+
+
+
+
+
+
+
+
+
+
+
+
+
Add Payment Method
+
+
+ Cash
+
+
+ Credit Card
+
+
+ Credit
+
+
+ Bank Transfer
+
+
+
+
+
+
+
+
+
+
+ Total Tendered (Cash)
+ 0.000
+
+
* Change is calculated based on cash payments only.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Number of Labels
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Label Layout
+
+ 3 x 7 (21 Labels per sheet)
+ 3 x 8 (24 Labels per sheet)
+ 4 x 10 (40 Labels per sheet)
+ L7651 (5 x 13 - 65 Labels)
+ L4736 (2 x 7 - 14 Labels)
+ L7431 (6 x 8 - 48 Labels)
+ L4716 (6 x 8 - 48 Labels - Round)
+
+
+
+ Copies (Set All)
+
+
+
+
+
+
+
+
Quantities per Item
+
+ Select items to adjust quantities.
+
+
+
+
+
+
+
+
+
+
+
+
+
+