Navigation

Loyalty Settings

Customer Portal

All Appointments

Store Appointments

PRODUCTION

Products / Manufacture

Production Orders

Production Reports

Production Orders

Create Prodcution Order

Production Logistics

Purchase Orders

Goods Received Note List

Discrepancy Delivery Report List

Replacing Notes

STORES

Production Orders

Production Orders

Create Prodcution Order

All Store Sales

Main Accessory Inventory

Store Accessory Requests

Accessory Inventory

Accessory Requests

All Store Accessories

Main Store Transfers 2

Livara Main Store

Production Store Writeoffs

Rawmaterial Writeoffs

Main Store Offsets

All Store Restock Requests

My Store Requests

Manufacture Products Report

Raw Material Utilization Report

Raw Material Date Report

Manager Inventory

Store Sales Invoices

FINANCE

Chart of Accounts

Journal Entries

Product by Location Report

Production Orders

Direct Store Orders

Raw-material P.O

Restock Requests

Outstanding Payables44

Production Payment Vouchers

Salon Accessories

MANAGERS

Salon Manager

Store Refreshments

All Appointments

Store Credit Notes

Salon Credit Notes

All Cash Drawer Sessions

Branch Inventory

Salon Requests 3

Order Details

Receipt No: 9A557

Customer: Sarah Doe

Order Date: June 8, 2024, 10:21 p.m.

# Goods or services consumed

Transaction ID	Product List	Price
Total		UGX 0

Display Mode

Dark Mode

Light Mode

Choose color