FabRoses Tracker

Dashboard

Product Catalog

Name

Catalog

Material name

Color

Material code

Supplier

Metres received

Purchase amount (Rs)

Purchase date Notes Photo of fabric / shade card

Recent batches

Order date Due date

Priority

Order type

Customer name Reseller (leave blank if direct) Description Assigned worker Raw material batch used (scan or type code) Metres used

Recent orders

Or type a code manually

Dispatch

Work order code Courier Tracking ID Dispatch date

Dispatch log

Sales

Work order code (optional, for custom pieces) Description Customer name Reseller (optional)

Sale price (Rs)

Amount received (Rs)

Sale date

Recent sales

Purchases / supplier payments

Supplier name

Amount (Rs)

Amount paid (Rs)

Paid by Description Date

Recent purchases

Expenses

Description Category Paid by

Amount (Rs)

Date

Recent expenses

Parties (who owes what)

Running balances across customers, resellers, and suppliers — like the old account-head ledger, but computed automatically.

Record a payment

Party name Direction Amount (Rs) Date Notes

Ledger & Profit/Loss

From

All transactions

Staff & reseller logins

Name Username PIN (at least 6 characters) Role