InazumaSeha

Front End

• Point of Sale

Back End

• Product
• Customer
• Supplier

• Purchase Order
• Customer Ledger

• Accounts Receivables Report
• Collection Report
• Sales Report
• Inventory Report
• List of Product Expired
• Report of Returned Products
• Customer Transaction Record

• Graph by Category
• Graph For Cash and Credit
• Graph For Losses
• Monthly Sales Chart
• Yearly Sales Chart

Instructions

1. Extract the files into you htdocs folder (if you’re using XAMPP).
2. Create a database called “inventory” and import the file named “inventory.sql” under the db folder.

Account Info

• Add, edit, Item information
• Add, edit, Delete Department
• Register Employee or personnel
• Add,Edit, Delete, admin user and Guest user
• Add, edit, Delete, Employee or personnel information
• Assign and relaese item
• Borrow Item and Returned
• Transfer Employee who Borrow Item in different Department,
• Checking Returned item status whether in good condition or defective
• Returned item if good condition can be realease again and mark as Re-use
• Can Generate report every trasaction
• Can update Defective item whether referable or Dump
• View Release and returned item
• View log-in trail of the admin and Guest user
• View System activity log

1. Transactions
   • Reservation
   • Borrowed Items
   • Returned Items
2. Item
3. Borrower
4. Inventory
5. Graph
6. History

Instruction

Account Info

Here’s the list of features on this system:

• Manage Class Schedules
• Manage Examination Schedules
• Manage Class, Rooms, Subject, Teacher, Signatories
• Manage Department, Designation, Program, Rank and Salutation
• Print Class Schedules by Teacher, Class and Room
• Print Examination Schedules by Proctor, Class and Room

• Allows customers to reserve catering services online
• Manage reservations
• Manage Food Packages
• Manage menus, categories, events, teams, team members and user.
• Provide menu orders to easily identify needed number of servings for every event.
• Assign teams for every event
• Accepts and monitor customer payments
• Generates a graphical report of approved reservations and monthly sales.
• Sends email notifications which contains customer name, balance and reservation status once reservation status is changed.
• Provide a summary of reservation
• Customer can track reservations using a 10 character unique code.

• Administrator Account(CRUD)
• Student Accounts(CRUD)
• The student can view the record of its transaction, only if he/she is log in
• Expenses(CRUD)
• The transaction can determine whether the student will pay for expense or pay the remaining balances
• Activities(CRUD)