📊 Product Velocity — All Products
| Product | In Stock | Sold | Weekly Rate | Monthly Rate | Days of Supply | Reorder Qty (30d) | Last Sale |
|---|
🔥 Top Sellers
| # | Product | Units Sold | Invoices | Weekly Rate | Revenue |
|---|
🛒 Reorder Recommendations (30-Day Supply)
Products selling faster than current stock can cover. Order these to maintain 30 days of inventory.
| Product | In Stock | Monthly Rate | Days Left | Order Qty | Est. Cost |
|---|
💀 Dead Stock — No Sales in 30+ Days
Products sitting in inventory with no movement. Consider discounting, bundling, or liquidating.
| Product | In Stock | Stock Value | Days Since Last Sale | Status |
|---|
↩️ Credit Memos
| Memo # | Customer | Total | Date | Notes | Actions |
|---|
🤝 Sales Pipeline
🏭 Vendors
| Vendor | Contact | Phone | Total Billed | Total Paid | Balance Owed | Actions |
|---|
Vendor Details
Bills
| Bill # | Amount | Paid | Balance | Status | Due | Description | Actions |
|---|
Payments
| Date | Amount | Method | Bill # | Notes | Actions |
|---|
💸 Expenses
| Date | Category | Description | Amount | Recurring | Actions |
|---|
💰 Incoming Payments
| Date | Customer | Amount | Method | Invoice |
|---|
📝 Post-Dated Checks — Accounts Payable
Our checks to vendors — money leaving our account
| Date | Vendor | Check # | Amount | Status | Notes | Actions |
📦 Consignment / Terms Orders
Orders received on consignment or terms — money we owe vendors
| Date Received | Vendor | Description | Amount | Due Date | Status | Notes | Actions |
📝 Post-Dated Checks
| Date | Customer | Check # | Amount | Status | Notes | Actions |
