Company Profile

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Company ID: Compmny 001 My MilkTea Company Browse Upload

Head Office Address My MilkTea Company

System Service Plan

TIN# 456645798457 Owners Name Juan Negosyante List

Contact No(s) 343567543253 Billing email juan.g@email.com

Branch Branch Contact Price

Active Action Team Lead Address Site Type
Code Name Number(s) List
Branch Unit4 Victoria Tower, List
Service Branch / Warehouse / Both
Edit/Delet Br-001 Petra XXX 091234355/433544 Both
Name 1 QC button
Branch List Service
Edit/Delet Br-002 Juana XXX 091234355/4335442flr SM North, QC
Name 2 button Branch
ADD
NOTE: will only pop-up for LIST button (owner names)
Owner's Information

Control
Owners Name TIN# Contact# Email Address
Buttons
Edit /
Owner Name1 1324543 7654321234 owner1.email.com Address 1 long...
Delete
Edit /
Owner Name 2 1234545 654321231 owner2.email.com Adressamdjdhd
Delete
ADD

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Price List Ovverides

NOTE: This will override the default prices.

Bulk Bulk Retail

Active Action Item Code Descripti Retail Price
UM Price UM
Milk Tea
Edit / Delete itm-001 Set 350.00 Cup 100.00
1
Milk Tea
ADD Item

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ITEM Master Setup

My Company (ID XXXXXX)

ITEM MASTER Setup

Item Code itm-001 Food Coloring ...

Type Services /Fix Asset / Consumables / etc. For Sale? YES /NO

Selling Type Raw / by-product List all materials if by-product

MIS Group Raw Materials / Utensils / office supplies / etc.
Price Control Default / Branch Level Product Image
Costing
Cost YES /NO
Include in Shortcut? Image
Bulk 1 Box 1,500.00
Default Selling Price
Retail Price
1 pcs 160.00
Bulk 1 Box 1,500.00 SAVE
Conversion 1 / 12
Retail 1 pcs 160.00 DELETE
Stocks Reorder Limit
Status: Acive /Inactive
Company 1000 Box NOTE: will only pop-up when SELLING TYPE is BY-PRODUCT
Product Materials
Branch 10 Box
Control
Item Code Description Unit Qty.
Buttons
Edit /
rw-001 Sugar tsp 1
Delete
Edit /
rw-002 water cup 4.5
Delete

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Delivery Receipt

My Company (ID XXXXXX) RECEIPT

Del󰈎󰉏󰇵󰈹y Rec󰈩󰈏󰈥󰉄 No:  123456543 01/05/2025

Supplier: supplier-001 Big Company Food Inc.

Address XXX Road a,,, Quezon City Recieved by: Employee 1

Document Reference Date Recieved: 01/04/20025

Doc#: DR-000123 Delivered By: Perdo DeliveryBoy Inspected by: Inspector 1

Doc Date: 12/15/2024 Upload Supporting Documents Site recieved Service Branch / Warehouse

Action
Item Code Description Unit QTY Unit Cost Total Cost
Button
Edit / Delete itm-001 Sugar Sack 10 5,000.00 50,000.00
Edit / Delete itm-002 Flavoring Sack 5 1,000.00 5,000.00
ADD Item Tot󰈀󰈗 Ite󰈚 Cos󰉃: 55,000.00
Del󰈎󰉏󰇵󰈹y Cos󰉃: 1,000.00 SA󰈐󰉋
TO󰈜󰉝󰈳: 56,000.00

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Stocks Transfer

My Company (ID XXXXXX) RECEIPT

Sto󰇹󰈕s Tra󰈝󰈼f󰈩󰈸N󰈢# 123456543

From Br-001 Branch Name1 Service Branch / Warehouse
Delivered by: Employee 1
To: Br-002 Branch Name2 Service Branch / Warehouse Delivery Date 01/04/20025

Action
Item Code Description Unit QTY Unit Cost Total Cost
Button
Edit / Delete itm-001 Sugar Sack 10 5,000.00 50,000.00
Edit / Delete itm-002 Flavoring Sack 5 1,000.00 5,000.00
ADD Item Tot󰈀󰈗 Ite󰈚 Cos󰉃: 55,000.00
Del󰈎󰉏󰇵󰈹y Cos󰉃: 1,000.00 SA󰈐󰉋
TO󰈜󰉝󰈳: 56,000.00

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Stocks Transfer Acknowledgement

My Company (ID XXXXXX)

RECEIPT
S󰈜 Ac󰈔󰈞ol󰉒󰇶g󰈚󰈩󰈞t#: 123456543x
From Br-001 Branch Name1 Service Branch / Warehouse
Dat󰈩: 01/04/2025
To: Br-002 Branch Name2 Service Branch / Warehouse

Source Document
Stocks Transfer #: 123456543 ... Delivered by: Employee 1 Received by: Employee 2

Date 01/04/20025 Delivery Date 01/04/20025 Actual Date 01/04/20025

Note:

alll notes and comments are here

Delivered ReceivedUnit Total

Descripan Item Code Description Unit Reason
QTY QTY Cost Cost
itm-001 Sugar Sack 10 10 5,000.0050,000.00
itm-002 Flavoring Sack 5 3 1,000.005,000.00 damage ite
Tot󰈀󰈗 Ite󰈚 Cos󰉃: 55,000.00
SA󰈐󰉋

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Stocks Adjustment

My Company (ID XXXXXX)

RECEIPT
Sto󰇹󰈕 Ad󰈑u󰈼t󰈚󰈩󰈞t#: 123456543x
Branch: Br-001 Branch Name1 Service Branch / Warehouse
Dat󰈩: 01/04/2025
Note:

alll notes and comments are here

Item Total
Action Description Unit QTY Unit Cost Catergory Reason
Code Cost
Category: Expired/Missing/Stollen/Recovered/Replaced

Edit /
itm-001 Sugar Sack 10 5,000.00 50,000.00 Recovered Recovered items
Delete

Edit /
itm-002 Flavoring Sack -5 1,000.00 5,000.00 Expired damage items
Delete

Edit /
itm-003 Salt Sack -7 1,000.00 7,000.00 Missing missing on delivery
Delete

ADD Item Tot󰈀󰈗 Ite󰈚 Ad󰇷e󰇶: 50,000.00

Tot󰈀󰈗 Ite󰈚󰈼 Ded󰉉󰇹󰉄󰇵d: 12,000.00 SA󰈐󰉋

Note:

Prepared By; encoder's name Noted By: inspector/recommendee's name Approved by: Approver's Name

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Sales Order (Bulk)

My Company (ID XXXXXX)

RECEIPT
Sal󰈩󰈻 Or󰇷e󰈹#: 123456543x
Branch: Br-001 Branch Name1 Service Branch / Warehouse
Dat󰈩: 01/04/2025
Sales person Sales person name Username or Encoder

Customer: Customer name here ... Badge:

OK Item Code Description Unit QTY Unit Price Total Action Reason
Edit / on order from
itm-001 Sugar Sack 10 5,000.00 50,000.00
Delete supplier

Done as of
itm-002 Flavoring Sack 5 1,000.00 5,000.00
01/05/2025

Edit /
itm-003 Installation Lot 1 100,000.00 100,000.00 on process
Delete

ADD Item Pay󰈚󰈩󰈞t Pay󰈚󰈩󰈞t 60,000.00 Tot󰈀󰈗 Ite󰈚󰈼 Don󰈩: 5,000.00

Payment Details Tot󰈀󰈗 Ite󰈚󰈼 On-󰈥󰈹oc󰈩󰈻󰈼: 105,000.00 SA󰈐󰉋
Dis󰇹󰈡󰉊󰈞t 20,000.00
Tot󰈀󰈗 80,000.00 Gra󰈝󰇶 Tot󰈀󰈗: 110,000.00
NOTE: Payment Details pop-up Sta󰉃󰉉󰈼: OP󰉋󰈰
Product Materials

Control
Category Date Type Pymt Info Amount Remarks
Buttons Payment/Discount Check/CC/Cash/CM
Edit / Delete Payment 01/04/2025 Check BDO-00001 50,000.00
Edit / Delete Paymentt 01/05/2025 Cash Cash 10,000.00
Edit / Delete Discount 01/05/2025 CM CM 20,000.00

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Sales Order (Retail)

My Company (ID XXXXXX)

RECEIPT
Sal󰈩󰈻 Or󰇷e󰈹#: 123456543x
Branch: Br-001 Branch Name1 Service Branch / Warehouse
Dat󰈩: 01/04/2025
Sales person Sales person name Username or Encoder

Customer: Customer name here Nick name Here ... Badge:

Item Code Description Unit QTY Unit Price Total Action

itm-001 Sugar Sack 10 5,000.00 50,000.00 Edit / Delete
itm-002 Flavoring Sack 5 1,000.00 5,000.00 Edit / Delete
itm-003 Installation Lot 1 100,000.00 100,000.00 Edit / Delete

ADD Item Gra󰈝󰇶 Tot󰈀󰈗: 110,000.00

Pay󰈚󰈩󰈞t Ty󰈥e Check/CC/Cash/CM payment info here

Dis󰇹󰈡󰉊󰈞t 20,000.00
SA󰈐󰉋
Cas󰈊 Ten󰇷󰈩󰈹󰇵d 100,000.00

Amo󰉉󰈝󰉄 c󰈊a󰈞g󰈩: 10,000.00

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Sales Order (Micro-Retail)

My Company (ID XXXXXX)

RECEIPT

Br-001 Branch Name1 Service Branch / Warehouse

Sal󰈩󰈻 Or󰇷e󰈹#: 123456543x
Branch:
Dat󰈩: 01/04/2025
Sales person Sales person name Username or Encoder

Customer: Customer name here Nick name Here ... Badge:

Products Shortcuts
OR󰉍󰉋󰈣󰉈D IT󰉋󰈲󰈟

Cre󰈀󰈚󰉙 La󰉅󰈩 Caf󰈩 Ame󰈸󰈎󰇸󰇽na Kap󰈩󰈝󰈈 Bar󰈀󰈔󰈢 3-1 coff󰈩󰇵 Dra󰈇󰈡󰈞 Coff󰈩󰇵 Bla󰇹󰈕 Coff󰈩󰇵
1,000.00
100.00 120.00 200.00 50.00 30.00 150.00 S󰈜A󰈙󰈖S
1 1 1 1 1 1 On-Process / Served

Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹

AD󰉍 IT󰉋󰈲(s)
Mil󰈔 Te󰈀 (b󰈗a󰇸k) Mil󰈔 Te󰈀 Jap󰈀󰈝 Mil󰈔 Te󰈀 Neg󰈸󰈡 Mil󰈔 Te󰈀 Asi󰈀 Mil󰈔 Te󰈀 X󰈆󰈅 Mil󰈔 Te󰈀 Swe󰈩󰉃
110.00 100.00 130.00 100.00 250.00 175.00
1 1 1 1 1 1
PA󰇳 Or󰇷e󰈹󰈩d Ite󰈚󰈼
Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹 Or󰇷e󰈹

***** Modal Screens *****

Add Item Modal Payment Modal
Gra󰈝󰇶 Tot󰈀󰈗: 110,000.00
Item Unit
Description Unit QTY Total Action
Code Price Pay󰈚󰈩󰈞t Ty󰈥e Check/CC/Cash/CM payment info here

itm-001 Sugar Sack 10 5,000.00 50,000.00 Edit / Delete Dis󰇹󰈡󰉊󰈞t 20,000.00

SA󰈐󰉋
itm 002 Flavoring Sack 5 1 000 00 5 000 00 Edit / Delete Cas󰈊 Ten󰇷󰈩󰈹󰇵d 100,000.00
ADD Item
Amo󰉉󰈝󰉄 c󰈊a󰈞g󰈩: 10,000.00

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Monitor - Server

SE󰈤󰈍󰉋R MO󰈰󰈾󰈙󰈭RI󰈰󰉁 (Ret󰈀󰈏󰈗)

Cus󰉃󰈡󰈛󰇵r󰈻 Or󰇷e󰈹 Det󰈀󰈏󰈗󰈼: PA󰈜󰈣󰈾C

Customer Order Item
Action Button SO# Compl Description Unit QTY
Name Button Code

itm-002 Sugar Sack 10

Ready / Served 12345 Nick See details

itm-002 Flavoring Sack 5

Ready / Served 43123 Patric See details

itm-003 Sugar Sack 10

itm-004 Flavoring Sack 5

Ready / Served 65432 John See details

itm-005 Sugar Sack 10

Ready / Served 87654 Jiko See details

itm-006 Flavoring Sack 5

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Monitor - Customer

Cus󰉃󰈡󰈛󰇵r MO󰈰󰈾󰈙󰈭RI󰈰󰉁 (Ret󰈀󰈏󰈗)

ON-󰈪ro󰇹󰈩󰈼s Now SE󰈤󰈍󰈾N󰉂

NI󰉑󰈵 G󰈴E󰈯N
PA󰈜󰈣󰈾C MA󰈤󰈵
JO󰉀󰈯 CA󰈤󰈳󰈮
JI󰈶󰈮

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