Sales reports
Recorded POS payments and refunds. Website orders enter these reports after payment through POS. Reporting dates use Asia/Beirut. Gross profit uses configured product costs at payment time and excludes expenses; enter costs before selling.
Daily net sales
Payment totals
Cashier performance
Product sales
Transactions & refunds
Stock & movements
Track units per menu product. Stock is deducted when payment is recorded. Unpaid tickets do not reserve stock. Refunds can restore units when the administrator chooses to restock.
Recent stock movements
Staff permissions
Administrator access opens this backend. POS access opens the sales counter. They are independent permissions. Staff members register on the website first, using their own password.
Cashier shifts
Expected cash includes opening float and cash collected after change. Administrator refunds are paid separately and do not alter a closed cashier drawer.