Dashboard
Top Selling Products
| Product | Units Sold | Revenue |
|---|
Restock Recommendations
| Product | Current Stock | Alert Level | Action |
|---|
Inventory Management
Add New Product
Receive Stock
Stock Adjustment
| ID | Product Name | Category | Cost | Price | Stock | Status | Actions |
|---|
Whish Cash Management
Manage opening balances for In App, In System, and Bel Sandouk. Manage opening balances for In App, In System, and Bel Sandouk. Transactions can move money between app, system, and sandouk, or register commission.
Opening Stock
System Transaction
System Transactions
| Date | Type | Currency | Amount | Paid USD | Paid LBP | Note | App Balance After | System Balance After | Sandouk Balance After | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| No Whish transactions yet | ||||||||||
Credit Transfer
Track Alpha and Touch balances with automatic SMS fee calculation. Each message can send up to $3.00 only, with a fee of $0.14 for Alpha and $0.16 for Touch on every message.
Opening Balances
Set the starting balance for Alpha and Touch. Saving opening balances resets current balances and transfer history.
New Transfer
Transfer History
| Date | Alpha Send | Alpha Messages | Alpha Sold USD | Alpha Sold LBP | Touch Send | Touch Messages | Touch Sold USD | Touch Sold LBP | Total Fees | Alpha Received | Touch Received | Current Alpha | Current Touch | Note | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No credit transfer records yet | |||||||||||||||
Recharge Card
Choose one card at a time, enter the cost and sold price manually, and the profit will be calculated automatically. If the customer pays part in USD and part in LBP, the system converts the LBP part using the USD rate field, then calculates one real profit value and shows it in both USD and LBP. Cost is deducted from Whish Current In App, the sale amount is added to Bel Sandouk, and recharge profit is included in the main dashboard profit totals.
Touch Cards
Alfa Cards
Recharge Sales Report
| Date | Provider | Card | Cost | Paid USD | Paid LBP | Profit | Note | Action |
|---|---|---|---|---|---|---|---|---|
| No recharge sales yet | ||||||||
BUSINESS NAME
123 Business Street, City, State 12345
Phone: (123) 456-7890 | Email: [email protected]
| ITEM DESCRIPTION | QTY | UNIT PRICE | TOTAL |
|---|
Thank you for your business!
Generate Reports
Sales Report
Select report type and period to generate
Data visualization will appear here
| Date | Invoice # | Customer | Subtotal | Sales Tax | Total | Status | Actions |
|---|
Business Profile
Configure your business identity and default settings
Currency Settings
Configure currency for global sales
Product Categories
Manage your product categorization system
Storage & Backup
Monitor storage usage and configure backup settings
Storage Usage
Export Scheduler
Schedule automatic exports of your business data
Next Scheduled Export
Security Settings
Configure user access and credentials
Administrator Account
Staff Account
Super Admin — MySQL users
Only the Super Admin account can add or remove logins. Create Administrator or Staff users. Staff may optionally get full app access like an admin (except this screen). Use the button in the table to set a new password for any user, including your own Super Admin login.
Add user
| ID | Username | Role | Super | Full access | Display | |
|---|---|---|---|---|---|---|
| Loading… | ||||||
Data Management
Backup, restore, or reset your business data
Clear Transaction Data by Period
Delete transactions within a specific date range. This will remove invoices and associated sales data.
Danger Zone
This will permanently delete all business data and reset the system to factory defaults.
Print Settings
Configure print margins and paper size