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    How to Change Product Volume from 0 to 200 on Inventory management

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Gulf Line Transport

Phone Number: +1 5656665656

Passenger Ticket
From: Salalah
To: Muscat
Booking Id: #LL93784
Date: 01.07.2022
# Passenger Ticket Number Booked From
1. Ajmal SL3666377 Salalah
Total Passengers in Booking 0.00
Total Amount : $655.00
Due : $0.00
Amount Paid : $655.00

Show the QR code of the Ticket While Check-in

Barcode

Thank You For Choosing Us. Happy Journey

Payment Completed

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Dreamguys Technologies Pvt Ltd.,

Phone Number: +1 5656665656

Email: [email protected]

Tax Invoice
Name: John Doe
Invoice No: CS132453
Customer Id: #LL93784
Date: 01.07.2022
# Item Price Qty Total
1. Red Nike Laser $50 3 $150
2. Iphone 14 $50 2 $100
3. Apple Series 8 $50 3 $150
Sub Total : $700.00
Discount : -$50.00
Shipping : 0.00
Tax (5%) : $5.00
Total Bill : $655.00
Due : $0.00
Total Payable : $655.00

**VAT against this challan is payable through central registration. Thank you for your business!

Barcode

Sale 31

Thank You For Shopping With Us. Please Come Again

Print Receipt
Products
Order ID : #666614
Products
PT0005
Red Nike Laser

$2000

Products
PT0235
Iphone 14

$3000

Products
PT0005
Red Nike Laser

$2000

Products
PT0005
Red Nike Laser

$2000

Create
Hold order

4500.00

The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.

Red Nike Laser
Recent Transactions
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Date Reference Customer Amount Action
19 Jan 2023 INV/SL0101 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0102 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0103 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0104 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0105 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0106 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0107 Walk-in Customer $1500.00
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Date Reference Customer Amount Action
19 Jan 2023 INV/SL0101 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0102 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0103 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0104 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0105 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0106 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0107 Walk-in Customer $1500.00
img
  • img
  • img
Date Reference Customer Amount Action
19 Jan 2023 INV/SL0101 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0102 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0103 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0104 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0105 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0106 Walk-in Customer $1500.00
19 Jan 2023 INV/SL0107 Walk-in Customer $1500.00
Orders
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Order ID : #666659
Cashier : admin
Customer : Botsford
Total : $900
Date : 29-08-2023 13:39:11

Customer need to recheck the product once

Open Products Print
Order ID : #666660
Cashier : admin
Customer : Smith
Total : $15000
Date : 30-08-2023 15:59:11

Customer need to recheck the product once

Open Products Print
Order ID : #666661
Cashier : admin
Customer : John David
Total : $2000
Date : 01-09-2023 13:15:00

Customer need to recheck the product once

Open Products Print
img
Order ID : #666662
Cashier : admin
Customer : Anastasia
Total : $2500
Date : 10-09-2023 17:15:11

Customer need to recheck the product once

Open Products Print
Order ID : #666663
Cashier : admin
Customer : Lucia
Total : $1500
Date : 11-09-2023 14:50:11

Customer need to recheck the product once

Open Products Print
Order ID : #666664
Cashier : admin
Customer : Diego
Total : $30000
Date : 12-09-2023 17:22:11

Customer need to recheck the product once

Open Products Print
img
Order ID : #666665
Cashier : admin
Customer : Hugo
Total : $5000
Date : 13-09-2023 19:39:11

Customer need to recheck the product once

Open Products Print
Order ID : #666666
Cashier : admin
Customer : Antonio
Total : $7000
Date : 15-09-2023 18:39:11

Customer need to recheck the product once

Open Products Print
Order ID : #666667
Cashier : admin
Customer : MacQuoid
Total : $7050
Date : 17-09-2023 19:39:11

Customer need to recheck the product once

Open Products Print