Stock Locations
Locations
0
Stock On Hand
0
Units Sold
0
Invoiced Total
$0
Add Stockist
Loading stock locations...
| Name | Address | Phone | Wholesale | Stock On Hand | On Loan | Units Sold | Last Sale | Actions |
|---|
Address
Phone
Email
Wholesale Price
Last Sale
Stock On Hand
Reminder Level
On Loan
Units Sold
Invoiced Total
Recent Stock Activity
| Date | Type | Stock Change | Units Sold | Note |
|---|
Low Stock
Low Stock Stores
0
Critical Stores
0
Threshold Disabled
0
Lowest Stock
0
Ordering stores from lowest stock to highest...
Stores are ordered from the lowest stock level to the highest.
Set a reminder level per store. Use `0` to disable low-stock alerts for that store.
| Store | Stock On Hand | Reminder Level | On Loan | Status | Gap | Last Sale | Actions |
|---|
Sales
Sales Entries
0
Units Sold
0
Invoiced Amount
$0
Paid Amount
$0
Record Sale
Loading sales...
| Date | Location | Units | Unit Price | Amount | Invoice Status | Reference | Notes | Actions |
|---|
On Loan
Active Loans
0
Units On Loan
0
Overdue
0
Returned Records
0
Record Loan
Loading loans...
Leave source stock blank for a direct trial unit to a pharmacy, hospital, or retirement village.
If a source stock location is selected, active loans reduce that location's stock until returned.
| Loan Date | Source Stock | Borrower | Contact | Units | Due Date | Returned Date | Status | Notes | Actions |
|---|
Invoices
Not Sent
0
Generated
0
Sent
0
Paid
0
Disputed
0
Loading invoice summaries...
Each row represents one location for one month.
Use the status row to mark `not sent`, `sent`, `paid`, or `disputed`.
Generated invoices use the billing profile below, including your ABN and payment details.
Billing Profile
Save your ABN and billing details once for generated invoices.
No billing profile saved yet.
| Month | Location | Invoice # | Units | Amount | Status | Sent Date | Paid Date | Note | Actions |
|---|
NDIS
NDIS Invoices
0
Generated
0
Sent
0
Outstanding
$0
Create NDIS Invoice
Use this area for MedClock participant invoicing with your saved business name, ABN, and payment details.
NDIS invoices default to $199 per MedClock device and use participant, plan manager, and support coordinator details.
Loading NDIS invoices...
| Issued | Participant | Plan Manager | Invoice # | Amount | Status | Sent Date | Paid Date | Note | Actions |
|---|
Facilities
Facilities
0
Dashboard Devices
0
Facility Pays Direct
0
Residents Pay SMS
0
Add Facility
Loading facilities...
Dashboard billing is calculated at $1 per week per device, with a $50 monthly minimum.
Use the retirement code token to keep device assignments grouped to the same facility.
| Name | Plan | Billing | Devices | Est Monthly | Retirement Code | Contact | Actions |
|---|
Loading facility invoices...
| Month | Facility | Invoice # | Devices | Amount | Status | Sent Date | Paid Date | Note | Actions |
|---|
Stock History
Events
0
Stock Added
0
Stock Removed
0
Manual Changes
0
Loading stock history...
| Date | Location | Type | Stock Change | Units Sold | Revenue | Before | After | Note |
|---|
Audit Log
Events
0
Today
0
Invoice Changes
0
Exports
0
Loading audit log...
| Date | Staff | Action | Entity | Location | Details |
|---|