These items left the shelf but no sale was recorded. Investigate with your team.
ShopCounter
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🔍
Current sale
TotalUGX 0
Cash
Airtel
MoMo
Bank
Credit
Discount applied
Press Enter to record · Esc to clear · / to search
Stock
Every item. Sales deduct automatically.
ItemPriceIn stockStatus
Purchase Stock
Record stock bought from a supplier. Inventory updates automatically.
SUPPLIER
💵Cash
📲Airtel
📱MoMo
🏭Bank
📋Credit (owe supplier)
ADD ITEM
ITEMS IN THIS PURCHASE
🚚
Add items on the left
Total CostUGX 0
Expenses
Record money spent running the shop. No inventory change.
💵Cash
📲Airtel
📱MoMo
🏭Bank
RECENT EXPENSES
DescriptionCategoryAmountVia
No expenses yet
Customers
Everyone who buys from you. Credit customers are selected at sale time.
NamePhoneBalance owed
Add Customer
Name and phone are enough to start
Reports
Your shop, in numbers. Filter by date range to see any period.
to
Sales by payment method
Today's sales
ItemsViaTotal
How loss is calculated: Items deducted from stock (movements out) that do not have a matching recorded sale. Investigate with your team if this number is not zero.
Total loss value
UGX 0
Items affected
0
Period
Today
ItemMoved outSoldUnaccounted
By revenue (UGX)
#ItemRevenue
By quantity sold
#ItemUnits sold
Items that have not sold a single unit in the selected period, or have more than 2x their low-stock threshold sitting unsold. This is money tied up on the shelf.
ItemIn stockValue tied upLast sold
Total owed to you
UGX 0
Customers in debt
0
Oldest debt
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CustomerDateAmount
Sales revenue
UGX 0
Stock purchased
UGX 0
Expenses
UGX 0
Estimated profit
UGX 0
Purchases from suppliers
SupplierDateTotal
Expenses breakdown
DescriptionCategoryAmount
Add stock in
Record stock that arrived
New item
Add a new product to the catalogue
📷
No photo chosen
New Purchase
Record stock received from a supplier
New Expense
Record money going out that is not stock
New Customer
New Supplier
📷
Tap photo to change
In stock
0
Selling price
0
Low stock alert
0
Edit details
Stock movements (last 20)
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Apply Discount
Applied to the whole sale total
↩ Return / Refund
Find the original sale to reverse it
Confirm Return
This will reverse the sale and add stock back
🌟 Start of Shift
Count the cash in the till and record it before the day begins