Dashboard

Today at a glance

Sales, fees, profit and stock warnings for the current business day.

Low stock

Recent sales

Point of sale

Tap a product tile or scan its SKU/barcode, then complete payment.

Current order

Products and recipes

Change menu items, prices, categories and ingredient usage.

ProductCategorySKU / BarcodePriceUnit costAvailableStatusActions

Inventory

Track ingredients, packaging, supplies, costs and reorder levels.

ItemBarcodeQuantityReorder atUnit costStock valueStatusActions

Sales history

Review receipts, payment fees, net amounts and voids.

DateReceiptItemsPaymentTotalFeeNetStatusActions

Expenses

Record daily operating costs so end-of-day profit is more useful.

Add expense

Expense total

Selected date range
₱0.00
Use Reports for a full profit view.
DateCategoryAmountPaid usingNoteActions

Reports and end-of-day close

Gross sales, fees, net receipts, cost of goods, expenses and estimated profit.

Payment breakdown

Top products

End-of-day records

Business dateClosed atGross salesFeesNet after expensesNote

Settings

Store details, currencies, payment fees, appearance, sync and backups.

Store and receipt

Display currencies

Sales are stored in Philippine pesos. Enter how many PHP equal one unit of the other currency.

Payment methods and processor fees

The POS deducts the configured percentage and fixed fee from each payment for reporting. Always match your signed merchant agreement.

Colors and font

Cloud sync and viewer access

Do not use a short PIN on a public deployment. Use long, random admin and viewer keys configured as Cloudflare Worker secrets.

Backups and reset

BIR notice: this starter system is not represented as a BIR-accredited or registered invoicing solution. Register or obtain the required authority before using it as the official CRM/POS or electronic invoicing system. Until then, use it for internal control and issue the required registered invoice separately.

Complete payment

Amount due
₱0.00
Estimated processor fee
₱0.00

Product

Recipe / stock deduction per one sale

Inventory item

Adjust stock

Use a negative number for waste or reduction.

Receipt