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Pawn shop management software
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GoldAnt Professional software
Convert exe file to msi
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cầm đồ, cho vay, trả góp, bát họ, gian hàng, bán hàng, chọn ngày, tử vi, xem tướng, hướng nhà, phong thủy, tứ phủ, tam phủ, đạo mẫu, sách cúng, gia phả
ADMINS
Temporarily lock apps
Operation copyright of the application
Select working data
Controlling user performing
User performed history
Manage Recycle bin
Summarize and transfer data
Manage user group permissions
Manage user rights
Change password in software
Exit the app
SETUPS
Set up the quick access link
Change subject information used
Calculating interest method definition
Loan interest rate definition
Definition of goods
Set days and interest loan for each item
Set application parameters
Choose work day
TRANSACTION
Pawn borrowers
Unsecured borrowers
Borrow more under the contract
Customer paid Interest
Customer pay off or a part principal
Contract to payment period
Thu và chi hợp đồng tín dụng
Contract details information
Goods can be liquidated
Goods liquidation invoice
Buy goods liquidation
The sales contract is still owed
Collect - pay buy and sale debts
Fund cash in/out management
collection and payment without contract
REPORTS
Report pawn borrowers
Cash borrower report
Report overdue customers
Report overdue goods
Report of goods paid
Goods purchase report
Report of liquidated goods
Commodity summary report
Invoice inventory report
Cash backlog report by goods
Revenue and expenditure summary report
Profit report by commodity
Fund backlog report
Report choosing
Demo Pawn manage - PMQL Câm đồ
User name: Demo0660 (Demo Account), Group name: Demo
Pawn borrowers
Unsecured borrowers
Customer paid Interest
Customer pay off or a part principal
Contract to payment period
Thu và chi hợp đồng tín dụng
Contract details information
Goods can be liquidated
Buy goods liquidation
Fund cash in/out management
collection and payment without contract
Report choosing
LIQUIDATION PURCHASE CONTRACT
0 rows; Total buy: 0; Total sales: 0
Configurue
▼
Commands
▼
Add purchase invoice
Edit liquidation purchase contract
Delete liquidation purchase contract
Details of liquidation purchase contract
Print liquidation purchase contract
First column:
Invoice N.O
▼
Invoice N.O
Buy date
Customer name
Mobile
Purchase amount
Discount
Payment on purchase
Debt paid total
Amount owed
Total sales
Purchase information
Warranty
Status
Bank transfer
Note
Fixed first column
Display column
Invoice N.O
Buy date
Customer name
Mobile
Purchase amount
Discount
Payment on purchase
Debt paid total
Amount owed
Total sales
Purchase information
Warranty
Status
Bank transfer
Note
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Data Sorting
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▼
Invoice N.O
Buy date
Customer name
Mobile
Purchase amount
Discount
Payment on purchase
Debt paid total
Amount owed
Total sales
Purchase information
Warranty
Status
Bank transfer
Note
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Detail
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Selected data
Buy date: 22/12/2024
Invoice N.O
Buy date
Customer name
Mobile
Purchase amount
Discount
Payment on purchase
Debt paid total
Amount owed
Total sales
Purchase information
Warranty
Status
Bank transfer
Note
Working day: 22/12/2024
Date and time format
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PRODUCTS
Pawn shop management software
GoldAnt Professional software
Convert exe file to msi
COMMUNITY
VietNam Spiritual Science
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