iMV POS : Purchase List

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Application should be in online mode and Browser should connected to Internet.

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Current PIN

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Summary

Date

Started At

Ended At

Name

Quantity

Amount

Total Sales

Total Sales Without Tax

Total Discounts

Total Charges

Total Taxes

Net Sales

Total TIP

Average Per Order

Total Cancelled

Order Charges

Delivery Charges

0.00

Order Types

Payments

Refunds

Purchase Payments

Net Payments

End of Report

Products Summary

Date

Name

Quantity

Amount

Information

Previous Business Day is still Active, Do you want to Close it?

Yes

Information

Another User Shift is Active, Do you want to continue it? Details are following

User

Admin

Shift No

1729079079402

Opened At

16/10/2024

Yes

End of Day

Business Date

Please close opened orders. No opened orders.

Opened Order

Please close opened tills. Details are: No opened tills.

Opened tills

View Summary

New Day/Clock-IN

End/Logout

Till Summary

Business Date

User

Opened At

Closed At

No of Completed Order

No of Pending Order

Payments

Total Sales Payments

0.00

Total Refund

0.00

Total Purchase Payments

0.00

Net Payments

0.00

Cash Operations

Total Sales Cash Operations

0.00

Total Cash Refunds

0.00

Total Cash Purchases

0.00

Opening Amount

0.00

Closing Amount

0.00

Estimated Cash in Till

0.00

Cash Difference

0.00

Save Print

New Shift

Logout

Open Till

Total SUM

Cancel

Open Shift

Open Till/Shift-

Add by Denominations

Cancel

Open Shift

Close Till

Total SUM

Cancel

Close Shift

Close Till/Shift-

Add by Denominations

Once Shift is Closed, It will not be Open again. User need to Open new shift.

Cancel

Close Shift

Reset Data

Before reset data, if you would like to upload unsaved data, please upload it using sync button.

Partial-Reset - Reset Catalog, Settings only.

Full-Reset - Clear all Unsaved Transactions, Shifts, Catalog and Settings .

Are you sure you want to reset data?

Reset

Full-Reset

Upload Data

Do you want to Sync Data?

To Switch from Offline to Online, Sync Unsaved Data.

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Upload Data

Success

Short-Cut Keys

Document List

Document Sequence Numbers

Troubleshooting/Error Logs

Excel CSV PDF Print

Edit Keys

Page

Function

Description

Shortcut key(s)

Edit Serial Number

Document Type

Prefix

Current Number

Suffix

Some text inside the toast body

Warning

Error

Info

Type

Purchases Add New Purchase

Sort By

Date Supplier

All UnPaid

List Card XL

Excel CSV PDF Print

Order Detail

Order No
Date
Status
Supplier Name
Comment
External Invoice Number

ID	Method	Amount	Ref. No.	Ref.Date.	Comment

SKU/UPC	Product Name (Comment)	Qty.	Price	Discount	VAT	Sub Total	Total

Subtotal
VAT
Paid

Discount
Total
Amount Due

Export

void

Pay

Discounts

Service Fee(s)

Sub Total

VAT & Tax

Bill Amount

TIP

Total

Balance Due

Paying Amount

Remaining Balance

Reference Number

Save Payment Save Payment

Options

Export

Pay

Void

Search

Supplier ID:

Supplier Name:

Invoice Number:

External Number: