FONILO Trading

Overview

Units in stock
0
Stock value (GHS)
0
Receivables (GHS)
0
customers owe you
Payables
0
you owe vendors
Cash (πŸ‡¬πŸ‡­ GHS)
0
in hand
Cash (πŸ‡¦πŸ‡ͺ AED)
0
in hand
Profit (GHS)
0
after expenses
Invoices
0
0 sales Β· 0 purchases

Recent invoices

Purchases

Purchase invoice

Products in this purchase

Tip: paste a column of IMEIs from Excel into any IMEI box β€” they fill down automatically.
#Product / IMEI QtyRate AED Cost/Unit (GHS)Amount (GHS)
πŸ’‘ To pay this vendor, go to Cash & Accounts β†’ Record β†’ Paid β€” you'll pick the wallet the money comes from (and the rate if it's a different currency). Payments apply to the vendor's oldest unpaid invoice first.
Goods0
Landing (GHS)0
Vendor balance (AED)0

Sales

Sales invoice

Add from stock

Sale items

#Product / IMEI QtyUnit price Amount
πŸ’‘ To record money received from this customer, go to Cash & Accounts β†’ Record β†’ Received β€” you'll pick the wallet the money lands in. Receipts apply to the customer's oldest unpaid invoice first.
Customer balance0
This invoice0
After this invoice0
Profit (private)0
Profit = cost vs sale price. Never shown on the customer invoice.

Customers & balances

Stock on hand

Phones currently in inventory and their landed value. (Report & Ledger cover money; this covers units on hand.)
Units in stock
0
Stock value (GHS)
0

Cash & accounts

Your money across cash, banks and wallets. Every transaction moves through an account.

Report

Big-picture summary for a period β€” total sales, cost, profit and expenses. For one account or contact in detail, use the Ledger.

Summary

Sales in this period

Expenses in this period

Statements & Ledger

Detailed statement for one account, customer or vendor β€” every movement with a running balance (tap a row to open its invoice/voucher). For a period-wide profit summary, use the Report.