MedTrack
Northwestern Mutual
Admin Panel
Teams
Report
Usage Stats
Sales & Inventory
Facilities
Billing
Notifications
4
Settings
Log out
Bugs & feedback report
Feedback
Drug
Management
Add to Batch
Drug
Paracetamol
Batch No.
BA631527
Avail. store Pack
5 Boxes
Avail. store Unit
150 Tabs
No. of Packs
Calculated Units
Notes
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Add to batch
Drug
Management
Subtract from Batch
Drug
Paracetamol
Batch No.
BA631527
Avail. store Pack
5 Boxes
Avail. store Unit
150 Tabs
No. of Packs
Calculated Units
Notes
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Subtract from batch
Drug
Management
New Batch
Drug
Paracetamol
Batch No.
No. of Packs
Calculated Units
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Create New Batch
Drug
Management
Shelf Allocation
Drug
Paracetamol
No. of Packs
Calculated Units
Batch No.
BA24575
Assign Pull order
1st of 2
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
allocate to shelf
General Merchandise
Stock Info
Huggies Complete Comfort Wonder Diapers
Manage
Add to Batch
Sub from Batch
New Batch
Shelf Allocation
Delete Drug
Item
Huggies Complete Comfort Wonder Diapers
Expires 30 Days
form
Pack
Description
Pant Style Baby Diapers XXL Size
Code
JD001
Batch No.
BA631527
Batch Pull Order
2nd of 2
Expires
2/2025
Stock Availability
Huggies Complete Comfort Wonder Diapers
Units per pack
30 Units
Total Store Pack
25 Boxes
Total Units in Store
7500 Units
Low Stock
Supplier Cost per Unit
GHS 50.0
Retail Price per Unit
GHS 55.00
NHIS Cost per Unit
--
Sale Cost
GHS 55.00
Shelf Packs Allocated
5 Boxes
Low Stock
Available Units
150 Units
Stock Activity
Paracetamol
Added
+25 Boxes
Team
Matilda Adom
24th Oct 2024 • 1:32 PM
Subtracted
-2 Boxes
Notes appended to inventory edit
Team
Jeffery Mensah
24th Oct 2024 • 1:32 PM
Shelf Allocation
+3 Boxes
Notes appended to inventory edit
Team
Jeffery Mensah
24th Oct 2024 • 1:32 PM
New Batch
-2 Boxes
Notes appended to inventory edit
Team
Jeffery Mensah
24th Oct 2024
1:32 PM
Transactions
Huggies Complete Comfort Wonder Diapers
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
01
2:30 PM
Via MTN Momo
1
GHS
20.00
Paid
Cashier
Maa Gloria
Payment ID
918273645
Channel
MoMo [+233 208263632]
Transaction Report
Huggies Complete Comfort Wonder Diapers
Day
Week
Month
Year
Date
Aug 2024
Total Sales
GHS 5,340.50
2% This Month
Sold Items
88 Boxes
2% This Month
Sales Performance
Jan
20K
Tue
10K
Thu
5K
Sat
0K
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Av. Turnover Rate
52 Boxes
Per Month
Av. Sales Rate
GHS 200.00
Per Month
Log Out
Are you sure you want to logout of your account?
Log out
Cancel