Óptica San Miguel
A commercial website connected to the optical store’s operation.
I developed the website and e-commerce experience for Óptica San Miguel. I also built a private Laravel system and a mobile application compatible with Android and iPhone for inventory, sales, cash flow, accounts receivable and accounts payable.

Real screenshot of the public website.
What it needed to solve.
Present eye-care services and frames to the public while providing the internal operation with its own tools to register products, control stock and review financial movements from computers and mobile phones.
- 01
Website
Information about services, locations and contact options.
- 02
Online store
A catalogue of frames and glasses with a purchase journey.
- 03
Laravel system
Inventory, sales, cash flow, receivables, payables and reports backed by a database.
- 04
Mobile application
Access to business management from Android and iPhone devices connected to the internet.
Eye-care services presented on mobile.
The header presents the optical store’s identity, locations and main services in a layout adapted to small screens.
Screenshots taken from the published Óptica San Miguel website.

Inventory and operations in one application
The private Laravel application brings together stock, suppliers, sales, cash flow, receivables, payables and reports. It can also be used from Android and iPhone devices, and products can be found by name, SKU or barcode.
Mobile access
Management from Android and iPhone devices with an internet connection.
Barcode support
Fast product reading and search using a barcode scanner.
Daily operations
Control of sales, cash flow, transfers, receivables and supplier obligations.
Inventory and reports
Stock, minimum-level alerts, valuation and movements by location.

Inventory dashboard
Overview of stock, active products, alerts, receivables and payables.

Cash-flow control
Review of income, expenses, payment methods and daily balance by location.

Accounts receivable
Search and control of balances, due dates and accounts nearing their due date.

Accounts payable
Tracking of invoices, due dates and outstanding supplier obligations.

Inventory value
Review of units, accumulated cost, potential sales and valuation by location.
Real screenshots supplied by the project owner. The system is private and does not provide public access.
See the work in context.
The public website lets you browse the visitor-facing experience. Private systems are described here without external access.

COAM
DG