Jiren's Food Product Filipino Frozen Food and Chili Garlic Oil
Filipino frozen food and chili garlic oil
Who is Jiren's Food Product?
Jiren's Food Product brings authentic Filipino taste to the UK through premium frozen foods and crunchy chili garlic oil. The brand focuses on familiar Pinoy favorites, careful food handling, export-quality preparation, and products made with love for Filipino families and food lovers.
Order and support contact
| Contact number | +44 0000 000000 |
| Message Jiren's Food Product | |
| orders@jirensfoodproduct.uk | |
| Service | Frozen food orders, delivery support, product inquiries, and reseller inquiries. |
Latest updates
Finalize order before checkout
Customer and payment information
Operations overview
Login access preview
Admin can manage products and reports. Cashier can monitor submitted orders and verify payments. Manager can modify product status and confirm orders.
If no admin account exists yet, the first username and password you submit here will create it securely for this preview.
Operations overview
Quick actions
POS and confirmed sales transactions
Item / Product Master
| Product | SKU | Category | Image | Price | Cost | UOM | Weight | Stock | Reorder | Status | Actions |
|---|
Modify page content and layout
Online customer order monitoring
All online orders
0Pending orders
0Awaiting payment verification
0Processing orders
0Unconfirmed orders
0| Order | Customer | Items | Weight | Subtotal | VAT | Delivery | Total | Payment | Status | Action |
|---|
Finalized POS and confirmed online sales
Pending online orders stay in Orders until payment is verified and the order is confirmed. Only posted transactions appear here.
Finalized sales
0POS sales
0Confirmed online sales
0Transaction value
EUR 0.00Sales Report
Daily, monthly, and yearly sales report preview, printing, and download are managed here.
Customize printed invoice
Customize POS receipt
Walk-in sale entry
Record stock movement
| Date | Product | Type | Qty | Remarks | User |
|---|
Inventory Report
| Product | SKU | Category | UOM | Opening | Stock In | Adjustment | Damage | Expired | Sales Deduction | Available | Reorder | Status |
|---|
Detailed movement records
| Date | Product | Movement Type | Quantity | Reference Document | Created By | Remarks |
|---|
Record and approve company expenses
| Expense No. | Date | Category | Vendor | Amount | Status | Created By | Actions |
|---|
Expense Report
| Expense No. | Date | Category | Vendor | Amount | Status | Approved By | Attachment |
|---|
Expense Categories Master
| Category | Status | Actions |
|---|
Number Series Master
| Type | Preview | Next | Padding | Status | Action |
|---|
Delivery Fee Master
| Min kg | Max kg | Fee | Status | Action |
|---|
Category Master
| Category | Status | Action |
|---|
UOM Master
| Code | Name | Status | Action |
|---|
Tax/VAT Setup
VAT 15%
This rate is used in checkout and order totals.
Currency Master
| Code | Name | Symbol | Rate | Default | Status | Decimals | Format | Actions |
|---|
General system settings
Customer List
| Name | Phone | Status | Action |
|---|
Vendor management
| Vendor | Contact Person | Phone | Address | Status | Action |
|---|
Users
| Username | Role | Status | Action |
|---|
Roles & Permissions
Roles are centralized here so sidebar access and API permissions stay organized in one place.
| Role | Dashboard Access | API Permissions |
|---|
Data Cleanup Utility
This action will permanently delete all transactional data and cannot be undone. Master data, products, number series, delivery fees, users, system settings, categories, UOM, and VAT setup are preserved.
Before deletion
Maintenance history
| Date | Admin | Cleanup | Records deleted | Backup |
|---|
Bank Details
Checkout preview
Promotions and Discount Offers
| Name | Type | Rule | Validity | Usage | Status | Actions |
|---|
Cashier Workspace
Quick actions
Manager Operations
Pending tasks
Low stock alerts
Recent orders
| Order | Customer | Total | Payment | Status |
|---|
Recent sales transactions
| Sale | Customer | Source | Payment | Total |
|---|
Manager walk-in sale
View and confirm orders
| Order | Customer | Items | Weight | Subtotal | VAT | Delivery | Grand total | Payment | Status | Action |
|---|
E-commerce pricing and visibility
Managers can add e-commerce items and update online selling/display price, promo price, storefront visibility, stock display status, and e-commerce images. Full product master fields, number series, cost, and deletion remain restricted.
| Item | SKU | Category | E-commerce Image | Current Price | Promo Price | Online Display | Stock Display | Remarks | Action |
|---|
Manager price changes
| Date/Time | Item | Field | Old | New | Changed By | Status | Remarks |
|---|
Sales Transactions
Invoices
Managers can view, preview, print, and share invoices generated from verified sales transactions. Invoice template setup remains Admin-only.
| Invoice | Customer | Source | Payment | Total | Action |
|---|
Active promotions
Managers can view promotions applied to orders and checkout operations. Promotion setup remains Admin-only.
| Promotion | Type | Rule | Validity | Status |
|---|
Website editor
Managers can update operational storefront content such as homepage text, banners, and What's New content. Master data, payment setup, and system settings remain Admin-only.
System Settings
Managers can update store profile, contact details, receipt text, POS behavior, dashboard preferences, notifications, and display settings. Security, database, backup/restore, cleanup, API keys, master data, and role management are blocked.
Current stock availability
| Product | SKU | Category | Available | Reorder | Status |
|---|
Stock In
Stock Out
Adjustment
Damage
Expired Items
Inventory Movements
| Date | Product | Type | Qty | Remarks | User |
|---|
Customer management
| Name | Phone | Status | Action |
|---|
Vendor management
| Vendor | Contact | Phone | Address | Status | Action |
|---|
Record business expense
| Expense No. | Date | Category | Vendor | Amount | Status | Actions |
|---|
Expense Report
| Expense No. | Date | Category | Vendor | Amount | Status | Approved By | Attachment |
|---|
Sales Report
Inventory Report
| Product | SKU | Category | Opening | Stock In | Adjustment | Damage | Expired | Sales Deduction | Available | Status |
|---|