| Item | Supplier | Recvd | Sold | In stock | Next cost $ | Paid qty | Unpaid $ | Qty |
|---|
| Supplier | Stock at cost | Sold (owed) | Paid | Unpaid sold $ |
|---|
Leave the month empty to see all time
| Date | Item | Supplier | Qty | Price $ | Sales $ | Cost $ | Profit $ |
|---|
New invoice for an item you already have (same name and supplier)? Just add it with the new price. It becomes a new batch, and sales use the oldest batch first (FIFO).
Needs a header row with name, qty and price columns (English or Arabic). Rows are added as received stock.