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Retail System
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+ Create Purchase Invoice
🔍 Retrieve Purchase Invoice
Select Creditor Type
New Creditor
Retrieve Existing Creditor
Create Purchase Invoice (New Creditor)
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Creditor Information
Creditor Name
Date
Invoice No.
Purchase Item Details
Item Code (SKU)
Description
Qty
Unit Price (RM)
Total (RM)
Required Documents
Upload NRIC *
Upload Gold Photo *
Upload Purity Report *
Cancel
Submit Purchase Invoice
Create Purchase Invoice (Existing Creditor)
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Retrieve Creditor
Select Account Code / Creditor Name
-- Search & Select Creditor --
300-A001 | Ali Bin Abu
300-C001 | Chong Wei
300-S001 | Siti Nurhaliza
Creditor Name
Date
Invoice No.
Purchase Item Details
Item Code (SKU)
Description
Qty
Unit Price (RM)
Total (RM)
Required Documents
Upload NRIC *
Upload Gold Photo *
Upload Purity Report *
Cancel
Submit Purchase Invoice
Retrieve Purchase Invoice
Back to Dashboard
Enter Purchase Invoice Document Number
Search
Invoice
PI-20231001
retrieved successfully.
Invoice Details (Read-Only)
Creditor Name
Date
Invoice No.
Item Code (SKU)
Description
Qty
Unit Price (RM)
Total (RM)
GLD-916
Gold Chain 916
1
2,500.00
2,500.00
Attached Documents
📄 View NRIC
📷 View Gold Photo
📊 View Purity Report