Tienda Halaken
Reportes de Ventas
| Cliente | Familia | Nivel | Fecha | Tipo | Total | Pagado | Producto ID | Cantidad | Saldo restante |
|---|---|---|---|---|---|---|---|---|---|
| Pia | 5 | 2025-01-14 23:01:32 | abono | $63.80 | $40.00 | 5 | 1 | $23.80 | |
| luis | mendez | 4 | 2025-01-09 17:31:38 | abono | $371.20 | $371.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 14:41:40 | cargo | $858.40 | $858.40 | 4 | 2 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 14:40:55 | cargo | $603.20 | $603.20 | 3 | 1 | $0.00 |
| JOEL | garcia | 10102 | 2025-01-08 04:42:21 | abono | $603.20 | $400.00 | 4 | 1 | $203.20 |
| JORGE | 898989 | 1 | 2025-01-08 04:42:02 | cargo | $371.20 | $371.20 | 2 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 04:20:04 | cargo | $835.20 | $835.20 | 4 | 2 | $0.00 |
| juan | martinez | 1 | 2025-01-08 04:14:48 | cargo | $603.20 | $603.20 | 4 | 1 | $0.00 |
| juan | martinez | 1 | 2025-01-08 04:12:16 | abono | $603.20 | $200.00 | 4 | 1 | $403.20 |
| JORGE | 898989 | 1 | 2025-01-08 04:12:05 | abono | $1090.40 | $1090.40 | 4 | 3 | $0.00 |
| JOEL | garcia | 10102 | 2025-01-08 04:11:43 | cargo | $603.20 | $603.20 | 4 | 1 | $0.00 |
| LEON OVIEDO RICARDO FABIAN | 898989 | nivel1 | 2025-01-08 04:11:35 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 04:11:22 | abono | $603.20 | $603.20 | 4 | 1 | $0.00 |
| JORGE | 898989 | 1 | 2025-01-08 04:07:33 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| juan | martinez | 1 | 2025-01-08 04:07:21 | cargo | $603.20 | $603.20 | 4 | 1 | $0.00 |
| juan | martinez | 1 | 2025-01-08 04:05:01 | abono | $371.20 | $371.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 03:55:05 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 03:45:42 | abono | $603.20 | $603.20 | 4 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 03:28:43 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| LEON OVIEDO RICARDO FABIAN | 898989 | nivel1 | 2025-01-08 03:28:31 | abono | $951.20 | $951.20 | 4 | 1 | $0.00 |
| JOEL | garcia | 10102 | 2025-01-08 03:28:17 | abono | $603.20 | $603.20 | 4 | 1 | $0.00 |
| JORGE | 898989 | 1 | 2025-01-08 03:27:46 | abono | $951.20 | $951.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 03:26:33 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 03:23:17 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 03:20:38 | abono | $603.20 | $603.20 | 4 | 1 | $0.00 |
| JOEL | garcia | nivel1 | 2025-01-08 02:55:08 | abono | $719.20 | $719.20 | 3 | 1 | $0.00 |
| JOEL | garcia | 10102 | 2025-01-08 01:49:59 | abono | $603.20 | $603.20 | 3 | 1 | $0.00 |
| JOEL | garcia | 10102 | 2025-01-08 01:31:18 | abono | $394.40 | $394.40 | 2 | 1 | $0.00 |
| JORGE | 898989 | 1 | 2025-01-08 01:17:21 | cargo | $23.20 | $23.20 | 3 | 1 | $0.00 |
| JORGE | 898989 | 1 | 2025-01-08 01:10:57 | abono | $100.00 | $100.00 | 4 | 1 | $0.00 |
Gestión de Productos
Productos Existentes
| # | Imagen | Nombre | Categoría | Precio | Stock | Acciones |
|---|---|---|---|---|---|---|
| 2 |  |
laptop | alimentos | $300.00 | 10 | |
| 3 | .png) |
agua | alimentos | $20.00 | 100 | |
| 4 |  |
arroz | $200.00 | 10 | ||
| 5 |  |
Desayuno CDN | Menu diario | $55.00 | 100 | |
| 6 | |
Desayuno Taller | Menu diario | $60.00 | 100 | |
| 7 | |
Comida CDN | Menu diario | $65.00 | 100 | |
| 8 | |
Comida Taller | Menu diario | $70.00 | 100 | |
| 9 | |
Smoothie | Alimentos | $35.00 | 100 |
Configurador de Clientes
| # | Nombre | Familia | Nivel | Cuentas | Acciones |
|---|---|---|---|---|---|
| 3 | JOEL | garcia | nivel1 |
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| 5 | LEON OVIEDO RICARDO FABIAN | 898989 | nivel1 |
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| 6 | JOEL | garcia | 10102 |
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| 8 | JORGE | 898989 | 1 |
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| 9 | juan | martinez | 1 |
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| 10 | JOEL | kdkdkd | 2 |
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| 12 | luis | mendez | 4 |
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| 13 | Pia | 5 |
|
Punto de Venta (POS)
laptop
$ 300.00
agua
$ 20.00
arroz
$ 200.00
Desayuno CDN
$ 55.00
Desayuno Taller
$ 60.00
Comida CDN
$ 65.00
Comida Taller
$ 70.00
Smoothie
$ 35.00
Carrito
| Producto | Cant. | Precio | Subtotal | Acciones |
|---|