FabRoses Tracker

Dashboard

Product Catalog

Name

Catalog

Floor Status

What's at the store right now, and what's currently out with each worker.

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 Detailed work instructions Hand sketch / design reference photo (optional) 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

Purchase Orders

Place an order with a supplier first, then receive against it — supports partial deliveries.

Supplier name Material

Metres ordered

Rate per metre (Rs)

Expected date Notes

Open & recent orders

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)

Register any customer, reseller, supplier, or worker here — even before their first transaction. Balances update automatically from sales, purchases, and payments.

Add a party

Name Type Phone Opening balance (Rs, if carried over from old records) Notes

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