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Tue, Mar 24

Business Analysis Reports

From Date

To Date

Report Results

Enterprise Hub Dashboard

Live Intelligence Feed

From

Daily Sales

0.00

Cash Flow

Rs. 0.00

Card Settlements

Rs. 0.00

Koko Sales

Rs. 0.00

Final Net Profit

Rs. 0.00

Return Vol.

0.00

Total Overhead

0.00

Repair Margin

0.00

Staff Comm.

0.00

Units Sold

0

Stock Alerts

0

Stock Transfers

0

Damage Value

0.00

Reload Channel Intelligence

Network Pool

Rs. 0.00

Today's Traffic

Rs. 0.00

Total Commission

Rs. 0.00

Sales Performance

Fast Moving Products

Recent Activity

Invoice	Time	Value

Branch Attendance Hub

0 PRESENT

0 ABSENT

Incoming Today

No one yet

Not Seen Today

All accounted for

Reload Management

Manage daily network reloads

Recent Reload Activity

Date	Network	Capital Aded	Sales	Commission	Closing Balance	Actions

Inventory

0 Items

Item	Code	Stock	Sale Value	Disc%	Discounted Value	Warranty

INV-M-0000001

Cart is empty

Subtotal Rs. 0.00

Discount (0%)

- Rs. 0.00

Special Discount (Rs.)

Delivery

Total Rs. 0.00

Payment Method

Cash Received

Balance to Customer Rs. 0.00

Daily Expenses

From Date

To Date

Date & Time	Reason / Description	Amount (Rs.)	Actions
TOTAL FOR SELECTED RANGE:		0.00

Item Returns

Search Invoice No

From

Invoice #	Date	Customer	Total	Action

Invoice:

Item	Qty Bought	Return Qty	Action

Customer Database

Customer Name	Phone Number	Type	Special Disc. %	Address	Manage

Cash Book Ledger

Naya Potha / Credit Tracking

Date	Store	Entry Type	Name / Shop	Items / Details	Total (Rs)	Balance (Rs)	Actions

Goods Received Note (GRN)

Item Details	Cost Price (Rs.)	Qty Received	Total (Rs.)	Remove
No items added to GRN yet. Search and select items above.
Gross Total:				Rs. 0.00

Recent GRNs

From

Date	Ref/Invoice No	Supplier	Items	Total Amount	Action

Page 1

Outbound Dispatch

Global Logistics Control

Secure Inter-Branch Protocol

Outgoing History (Recent)

Active

Active Inbound Shipments

Pending Receiving Inspection

Full Logistics Ledger

Track #	Route	Status [State]	Payload	Timestamp	Protocol

Repair Processing

Track #	Date	Customer	Item Name	Status	Warranty	Cost (Rs)	Actions

Item Name / Code	Category	Stock	Re-order	Cost	Wholesale		Retail		Actions
					Price	Profit %	Price	Profit %

Page 1

Stock Adjustment (Admin)

Item Code	Item Name	System Stock	Physical Stock	Variance Qty	Variance Value	Action

User Activity Logs

Date & Time	User	Action

Daily Summary Notification

Send summary to Admin's WhatsApp (Sales/Profit).

MySQL Cloud Sync (Web Hosting)

Connect your POS to your own web hosting SQL database. Best for remote access.

SQL SYNC INACTIVE

SQL STATUS:

Download SQL Setup Script

Hosting Steps:

Upload api.php to your website root.
Create a MySQL database and run the setup.sql script.
Update api.php with your DB username & password.

System Maintenance

Use these tools with caution. Resetting the system will remove all test data but keep your user accounts.

* This clears Local and MySQL records. It will leave User accounts intact.

Default Discount Settings

Data Backup & Restore (දත්ත Backup / Restore)

Admin Only

ඔබේ සියලුම දත්ත JSON file එකක් ලෙස Download කරගන්න සහ නැවත Upload කරන්නත් පුළුවන්.

Download Backup

සියලු Tables Export කරගන්න

Inventory, Sales, Customers, Expenses, Repairs, GRN, Reloads - ඔක්කොම backup file එකක download කරගන්නත් පුළුවන්.

Format: JSON | All Tables Included

Restore Backup

Backup file upload කරන්න

⚠️ Warning: Restore කිරීම existing data overwrite කරනවා!

SELECT BACKUP FILE

Accepts: .json backup file only

User Management

Status	Username	Branch	Role	Password	Actions

Staff Management (for Attendance)

Employee ID (අංකය)	Name (නම)	Action (ක්‍රියාව)

Category Management

Category Name (නම)	Action (ක්‍රියාව)

COLOMBO MOBILE HOUSE

BRANCH: MAHARA

CASH BOOK LEDGER (NAYA POTHA)

REPORT DATE:

AUTHORIZED BY:

Date	Store	Type	Entity / Customer Name	Details / Items	Debit	Credit	Balance
NET OUTSTANDING BALANCE:						Rs. 0.00

Prepared & Verified By

Manager / Authorized Signature

* This is a computer generated ledger report.

COLOMBO MOBILE HOUSE

Date:

Inv:

Cust:

Type:

Cashier:

CODE & ITEM	QTY	PRICE

Sub:

Disc:

Total (Cash):

Cash Received:

Balance:

ඔබට සුභ දවසක්! නැවත එන්න.

The Future POS 0762810631

DEVICE / ITEM:
PROBLEM:
CURRENT STATUS:
TOTAL ESTIMATE:	Rs. 0.00
ADVANCE PAID:	- Rs. 0.00
BALANCE DUE:	Rs. 0.00

Colombo Mobile House

Staff Attendance (සේවක පැමිණීම)

Business Analysis Reports Clear

Report Results

Enterprise Hub Dashboard

0.00

Rs. 0.00

Rs. 0.00

Rs. 0.00

Rs. 0.00

0.00

0.00

0.00

0.00

0

0

0

0.00

Reload Channel Intelligence

Rs. 0.00

Rs. 0.00

Rs. 0.00

Sales Performance

Fast Moving Products

Recent Activity

Profit by Category

Branch Attendance Hub

Reload Management

Recent Reload Activity

Inventory

Daily Expenses

Item Returns

Invoice:

Customer Database

Customer Database

Cash Book Ledger

Goods Received Note (GRN)

Recent GRNs

Outbound Dispatch

Outgoing History (Recent)

Active Inbound Shipments

Full Logistics Ledger

Repair Processing

Stock Adjustment (Admin)

User Activity Logs

Daily Summary Notification

MySQL Cloud Sync (Web Hosting)

Hosting Steps:

System Maintenance

Default Discount Settings

Data Backup & Restore (දත්ත Backup / Restore)

Download Backup

Restore Backup

User Management

Staff Management (for Attendance)

Category Management

Add Category

Receive Item for Repair

Add New Inventory Item

Pricing & Profitability

Wholesale Details

Retail Details

Summary Details

Add New User

Edit User

Move to Damage Stock

Ledger Entry

Record Payment

Search Item for Damage Entry

Add Daily Expense

Register Staff (සේවක ලියාපදිංචිය)

Add New Customer

Adjust Physical Stock

Change Password

Summary

Do you need an invoice?

COLOMBO MOBILE HOUSE

COLOMBO MOBILE HOUSE

COLOMBO MOBILE HOUSE

Network Details

Business Analysis Reports