ApeX REINVEST
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At a glance
Reserved stock is allocated before delivery; it is not yet on hand. Surplus is tracked cash above unrecovered personal capital, not accounting net profit.
Recent customer orders
Inventory by product
Recent payments
Vendor orders & funding
Sales & reservations
Every new sale reserves its stock, paid or unpaid. Tap any customer to edit and record payment.
New sale
Inventory allocation
Amounts are in vials/units. Reservations include unpaid promises. Vendor orders not received are incoming, not on hand.
Receive inventory
Vendor orders & funding
Add vendor order
Record funding separately below when the payment is actually made. Add order lines to the incoming stock using your existing vendor workflow.
Record vendor payment
CAD values are entered manually. Savings-funded payments reduce tracked savings; Phantom-funded payments add personal capital.
Savings activity
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Customer payments increase savings automatically. Savings-funded vendor payments decrease it. Personal Phantom funding does not affect savings.