FONILO
Trading
🛡 Audit
Backup
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📥 Purchases
🧾 Sales
👥 Contacts
📦 Stock
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Purchase invoice
No.
Date
+ New
Delete
Vendor
*
Open saved purchase
Local currency
Exchange (1 AED = ?)
Extra cost / unit
Extra costs (shipping, customs…)
+ Add cost
Products in this purchase
Tip: paste a column of IMEIs from Excel into any IMEI box — they fill down automatically.
#
Product / IMEI
Qty
Rate AED
Cost/Unit (GHS)
Amount (GHS)
+ Add product
Payment to vendor
Paid full
Partial
Nothing
Amount paid (AED)
Goods (AED)
0
Landing (GHS)
0
Vendor balance (AED)
0
📄 Cost-check PDF
⬇ Excel
✓ Save & New
Sales invoice
No.
Date
+ New
Delete
Customer
*
Open saved sale
Currency
Add from stock
Product
Choose IMEIs →
Sale items
#
Product / IMEI
Qty
Unit price
Amount
Payment received
Received full
Partial
Nothing
Amount received
Old balance
0
This invoice
0
Current balance
0
Profit (private)
0
Profit = cost vs sale price. Never shown on the customer invoice.
🧾 Customer invoice (PDF)
⬇ Excel
✓ Save & New
Contacts & balances
Customers
Vendors
Add
Contact
✏️ Rename
🗑 Delete
Balance
0
Total received
0
Record a payment
Add payment
Their invoices
Payments
Stock on hand
Units in stock
0
Stock value (GHS)
0
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