Welcome User, have a nice day.
Cash On Hand: PHP 0.00
POS System (Cash + GCash + PayMaya)
Customer Order
Review customer order and complete their payment.
No discount selected. Amount to Pay matches Subtotal.
Update the products, discount, or order type, then save the revised paid receipt.
Payment Completed
Paid Successfully
Payment received and saved to the order slip.
Transaction Receipt
Order Slip
Ruel's Roast Beef
Location : Tres Martires, City of Baybay, 6521 Leyte
Vat Registered TIN 342-231-312-00000
Thank you for dining with us!
Choose E-Payment
Select your payment channel.
Scan QR to Pay
Show the uploaded QR image to the customer. Once customer presents proof of payment, click Finish.
Menu
Main Dish
Control Center Dashboard
Five tabs stay visible by default. Use the drawer button to show hidden tabs and choose which visible tab to replace.
Swap Hidden Tabs
Choose a hidden tab to show in the header, then choose which visible tab it should replace.
All Transactions
Review transaction filters and business health before checking the full transaction list below.
Transactions and Product Sales
Review transaction records alongside the top-selling products for the selected dashboard range.
Transaction List
Full transaction records for the selected filter and date range.
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Top Sales per Product
Best-selling items for the selected dashboard range.
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Sales Operations Dashboard
Track paid sales performance with a dedicated dashboard range filter.
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Inventory
Track ingredient stocks and estimated usage per product based on paid sales.
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Kit Specification
Assign ingredients to each menu product so paid orders deduct inventory automatically.
Add Kit Specs for Products
Select a category and product, then assign the exact ingredients and quantity used per order.
Select a product to configure its ingredients.
Kit Spec Coverage Details
Review configured, missing, and unused ingredient mappings in one place.
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User Management
View all POS user accounts, role assignments, and account status.
Create User
Add a new POS account with its initial role and temporary password.
Only Administrations can create users.
User Accounts
Review activity, update roles, and manage access for each account.
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Role Access Control
Configure role access for Encharge and Supervisor. Set each function to Disabled, View, or Edit from the dropdown list, then save changes to apply live.
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Cashier and Shift Control Center
Monitor live cashier activity, review shift performance, and resolve discrepancies from one workspace.
Cashier Monitoring
Track active cashiers, drawer status, and current activity in real time.
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Shift Management
Review shift summaries, expected drawer totals, and recorded end-of-shift balances.
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Discrepancy Alerts
Identify shortages, overages, and review items that need follow-up before closing.
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Order Slip Template Studio
Edit the print layout style, save multiple templates, and choose which one is used for transaction order slips.
Receipt Popup Behavior
Choose whether the order slip popup opens automatically after a successful payment, or keep the cashier on the paid-success screen with direct print only.
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Style Controls
Adjust layout width, fonts, colors, logo, spacing, and receipt copy.
Only Administrations can save or activate templates.
Receipt Preview
See how the selected template will look before using it for transactions. Drag any main block here to move it.
Template Library
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Operational Reports Center
Generate aligned reports for sales, transactions, shifts, discrepancies, and monthly closing.
Generate Reports
Select the report type you want to review, then export it for Excel or printing.
Generated Report
Review the summary and rows before exporting the file.
No report generated yet.
Discounts and Monthly Closing
Manage discount types for the cashier dashboard, then track monthly expenses and closing summaries.
Discount Manager
Create discount types for cashiers, then click any row below to edit it or delete it when it has no recorded transaction history yet.
No discount profiles loaded yet.
Expenses and Closing
Track operating expenses and review the monthly closing snapshot without leaving the discount manager panel.
Closing Period
Select the month you want to review, then refresh the closing summary and expense ledger.
Log Expense
Add monthly operating costs here so the closing summary updates with the latest expenses.
Expense Ledger
Every recorded monthly expense for the selected closing period.
No expenses loaded yet.
Saved Monthly Closings
Save each month-end closing and review any saved month/year snapshot later.
No saved monthly closing snapshots yet.
Channel Availability
Enable or disable GCash, Maya, and QR checkout. Disabled notes are shown to the cashier in the POS e-payment picker.
Enable or Disable Methods
Select a status for each channel and add the note the cashier should see when that method is disabled.
Order Slip
Ruel's Roast Beef
Location : Tres Martires, City of Baybay, 6521 Leyte
Vat Registered TIN 342-231-312-00000
Thank you for dining with us!