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Uwezo POS

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Supplier/Vendor

Delivery #

Delivery Date

Delivered To

Destination

Notes/Comments

Click on add new item to the stock list

Received items/Entries

SKU #	Description	UoM	Qty	@ Cost	Amount	Batch No	Mfg. Date	Exp. Date	Tax(%)

Generate Supplier Invoice

Invoice #

Sub-Total:	0.00
Tax (VAT):	0.00
Discount:
Total:	0.00

SKU #	UPC	Name	Group	Category	Brand	Model

Sale #:	###
Sale Point:	###
Date/Time:	##-##-##
Type:	###

Source:	###
Cashier:	###
Sales Rep:	###
Status:	###

Sale items/Entries

SKU #	Description	Quantity	Unit Price	Total	Status

Payments

Date/Time	Mode	Amount	Ref #	Paid By

Sub-Total:	0.00
Tax (VAT):	0.00
Total:	0.00
Paid Amount:	0.00
Balance:	0.00

Sale #:	###
Date/Time:	##-##-##
Line Items:	###
Customer:	###
Authorized By:	###

Total Amount:	###
Paid Amount:	###
Balance:	###
Last Installment:	###
Status:	###

Layway items

SKU #	Description	Quantity	Unit Price	Total

Payments

Date/Time	Mode	Amount	Ref #	Approved By