DateTransaction Product
TypeSupplier/Customer
Name Stock
NameIn Stock Out Unit Price
Total Amount
Payment Type
2024-10-2 Sale Ceramic Si John Doe 0 3 100 300 Cash
2024-10-2 Purchase Shower HeXYZ Supplie 50 0 25 1250 Credit
2024-10-2 Sale Water MixJane Smith 0 2 45 90 Credit
2024-10-2 Restock Ceramic Si PQR Distri 20 0 100 2000 Cash
Product Name
Initial Stock
Total Stock
Total
In Stock Current
Out Stock
Ceramic Si 50 20 3 67
Shower He 75 50 0 125
Water Mix 40 0 2 38
DateCustomer Name
Product Name
Quantity SoldUnit Price
Total Sale Amount
Payment Type
2024-10-2 John Doe Ceramic Si 3 100 300 Cash
2024-10-2 Jane SmithWater Mix 2 45 90 Credit
Name Type Contact Person
Phone Number Email Address
XYZ SupplieSupplier John Suppl+12345678xyzsupplie 123 Main St
John Doe Customer John Doe +12345678johndoe@m 123 Main St
Jane SmithCustomer Jane Smith+09876543janesmith 456 Elm St
PQR Distri Supplier Bob Suppli+11122233pqrdistrib 789 Pine St