MEAT
SOURCE
Business Management System
Sign In
Email Address
Password
Sign In
🧪 Demo Mode (no Firebase needed)
MEAT
SOURCE
Business System
—
—
Out
📊
Dashboard
📦
Inventory
🗂
Products
🛒
Purchases
🥩
Sales
📋
Orders
0
💳
Credits
0
🏦
Payables
👥
Clients
🏭
Suppliers
💸
Expenses
📋
Price List
📈
Prices
📒
Accounting
📊
Reports
⚙️
Users
🔧
Settings
📦 Stock on Hand
Purchases in, Sales out
All Categories
Pork
Chicken
Beef
Others
➕ Add Product
Product Name *
Category *
— Select —
Pork
Chicken
Beef
Others
✅ Save Product
🗂 Product Master List
➕ Record Purchase
Date *
Product *
— Select Product —
Supplier
Received By
Number of Boxes *
Payment Status
Paid
Unpaid — add to Payables
Partial Payment
Weight per Box (kg) — one input per box *
Total weight:
0.00 kg
Cost/kg (₱) *
Total Amount (₱)
Amount Paid (₱)
Notes
Photo (optional)
✅ Save Purchase
Clear
🛒 Purchase Records
⬇ Export PDF
All Products
All Suppliers
Clear
➕ Record Sale
Date *
Client *
Walk-in / Unknown
Payment Method *
GCash
Cash on Delivery
Cash
Delivery Status
Delivered
Pending Delivery
For Pick-up
Cancelled
Credit Due Date *
Credit Notes
Items *
Product
Qty (kg)
Price/kg
Subtotal
+ Add Item
Order Total
₱0.00
Notes
Proof of Payment / Photo
✅ Save Sale
Clear
🥩 Sales Records
⬇ Export PDF
All Clients
All Payments
GCash
Cash on Delivery
Cash
Credit (to collect)
Clear
➕ Record Order / Inquiry
Date *
Client *
Walk-in / Unknown
Product *
— Select —
Qty (kg) *
Agreed Price/kg (₱)
Est. Total (₱)
Date Needed
Payment
GCash
Cash on Delivery
Cash
Credit (to collect)
Status
Pending — awaiting confirmation
Confirmed — ready to source
Sourced — purchase made
Delivered — sale recorded
Cancelled
Notes
✅ Save Order
Clear
📋 Order Pipeline
All Status
Pending
Confirmed
Sourced
Delivered
Cancelled
All Clients
💳 Accounts Receivable
All Status
Outstanding
Partial
Collected
All Clients
🏦 Accounts Payable
What you owe suppliers
All Status
Unpaid
Partial
Paid
All Suppliers
➕ Add / Edit Client
Client Name *
Contact Number
Client Type *
— Select —
Retail / Household
Carinderia
Restaurant / Bar
F&B Business
Commissary / Caterer
Reseller / Retailer
FB Food Entrepreneur
Credit Approved
No — Cash/GCash only
Yes — approved for credit
Address / Area
Facebook / Messenger
Notes
✅ Save Client
Clear
👥 Client Database
All Types
Retail / Household
Carinderia
Restaurant / Bar
F&B Business
Commissary / Caterer
Reseller / Retailer
FB Food Entrepreneur
➕ Add / Edit Supplier
Supplier Name *
Contact Number
Address
Payment Terms
Cash on Delivery
Net 7 days
Net 15 days
Net 30 days
Consignment
Notes
✅ Save Supplier
Clear
🏭 Supplier Database
➕ Record Expense
Date *
Category *
— Select —
Transport / Delivery
Packaging Materials
Utilities
Labor / Wages
Marketing
Equipment
Storage / Rent
Miscellaneous
Amount (₱) *
Payment
GCash
Cash
Bank Transfer
Description *
Receipt Photo
✅ Save Expense
Clear
💸 Expense Records
⬇ Export PDF
All Categories
Transport / Delivery
Packaging Materials
Utilities
Labor / Wages
Marketing
Equipment
Storage / Rent
Miscellaneous
Clear
📋 Price List Generator
🔄 Reset
📋 Copy Text
Client / Business Name (optional)
Rounding
Round to nearest ₱1
Round to ₱5
Round to ₱10
🐔 Chicken Margin %
🐷 Pork Margin %
🐄 Beef Margin %
Product
Cat
COG/kg (₱)
Sell/kg
+ Pork
+ Chicken
+ Beef
+ Other
⚡ Load All Active
📤 Generated Price List
📋 Copy
📈 Cost/kg History — Purchases
All Products
Last 30 days
Last 60 days
Last 90 days
All time
📈 Selling Price/kg History — Sales
All Products
📒 Accounting Period
This Month
Last Month
Custom Range
P&L
Cash Flow
Balance Sheet
Ledger
⬇ Export PDF
📊 Reports
This Week
This Month
Last Month
⬇ Export PDF
➕ Create User
Full Name *
Email *
Password *
Role
Encoder
Admin
Position / Title
✅ Create User
👤 System Users
🔧 System Status
📊 Live Data Summary
⚠️ Pending (requires Firebase setup)
Firestore security rules must be configured in Firebase Console
Role enforcement is frontend-only — add server-side custom claims for production
User creation uses secondary Firebase app — move to Admin SDK for production
✕
Client Details
✕
Collect Payment
Amount to Collect (₱) *
Collection Date *
Payment Method
GCash
Cash
Bank Transfer
Notes
✅ Record Collection
Cancel
✕
Pay Supplier
Amount Paid (₱) *
Payment Date *
Payment Method
GCash
Cash
Bank Transfer
Notes
✅ Record Payment
Cancel
