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LOYCOM FZCO
Inventory Management System
OR
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DONE
📱 Phones Module

1. Select Invoice to Receive Against

2. Product Specification for This Scan Batch

IMPORTANT: Select the correct Model, Storage, and Color from the dropdowns BEFORE scanning. Only use this text for this.

Scanner is OFF

Select an invoice and set the model/storage/color above, then click Start

Current Scan Queue (0)

IMEI NumberModelStorageColorActions

All Invoices

Invoice # Supplier Date Total Qty Actions
No invoices yet. Click "+ REGISTER NEW INVOICE".

Registered Suppliers

Sup #NamePhoneAddressDescriptionStatusActions
No suppliers yet.

0

Stock Quantity

0

Total Value

0

Active Suppliers

0

Avg Unit Cost

Master Inventory Database

DateSup #SupplierPhoneAddressInvoice #IMEIModelStorageColorActions
🔧 PARTS & REPAIR

Stock Received History

DatePart NameiPhone ModelColorSupplierRef #QtyUnit PriceTotal ValueActions
No stock entries yet.

Issuance History

DatePart NameiPhone ModelColorTechnicianJob RefQtyUnit PriceTotal ValueAction
No issuances yet.

Returns History

DatePart NameiPhone ModelColorTechnicianQtyConditionJob RefActions
No returns yet.
Total Received
0
units in stock
Qty Used
0
units issued
Returned
0
units back
Qty Remaining
0
available now
Total Stock Value
AED 0
total investment

📋 Parts Inventory

Part Name + iPhone Model + Color — all values in AED. Filter by invoice to scope Total In & Total Cost.
Part NameiPhone ModelColor Total Qty In Avg Unit Price Total Cost Qty Used Returned Net Used Qty Remaining Net Used Cost
No stock data yet.

👤 Technician Summary

Technician Parts Issued Parts Returned Net Used Total Value Used