TEST POSVersion loading...
Online
Processing... Loading categories and products
Order assignmentSelect Waiter
Select Dine Type
Select PAX
Item-wise allocationSplit Order
Current invoice-
Split into

Enter split quantities manually, or use Auto Split Evenly to fill them for you. Every available KOT quantity must be allocated.
Paid invoice reversalReturn Invoice
Original invoice-
Customer-
Remaining refundableLKR 0.00
Return statusPAID

Enter the quantity and reason for each item being returned. Previously returned and VOID quantities are unavailable.

ProductSoldReturnedAvailableReturn QtyUnit PriceDiscountTaxServiceRefundReturn Reason

Refund calculation

SubtotalLKR 0.00
Line discountLKR 0.00
Document discountLKR 0.00
Service chargeLKR 0.00
TaxLKR 0.00
Other adjustmentLKR 0.00
Total refundLKR 0.00

Refund payment methods

Multiple payment methods are allowed.
LKR 0.00 remaining
TEST POSRETURN / REFUND
Return invoice
Original invoice
Date / Time
Cashier
Authorized by
QtyReturned itemRefund
Subtotal
Line discount
Document discount
Service charge
Tax
Adjustment
Refund total
Refund payment method(s)
Return reason
Refund processed
KITCHEN ORDER TICKETKOT
Invoice
Date / Time
Location
Dine type
Table
Customer
QTYITEM
Kitchen copy
TEST POSSALES INVOICE
Invoice
Date / Time
Customer
Dine Type
Table
QtyItemAmount
Subtotal
Row discount
Document discount
Service charge
Tax
Total
Thank you
Customer invoiceChoose an action
Enter value0
Invoice discountApply Discount
0
Product search
CUSTOMER INFORMATION

Find an existing delivery customer or enter new customer details.
Customer searchSelect customer
Settle invoice
Total to settleLKR 0.00
PaidLKR 0.00
BalanceLKR 0.00

Select payment mode to add

Payments addedPartial payments allowed
$
Payment successful Change to return LKR 0.00
POS LOCKED Sign in to continue

The current order is protected. Enter a valid username and password to unlock this POS.
ProductSelect UOM

Select the unit of measure to add to this order.
Add-ons forProduct
0 selected
The configured Take Away service charge will be applied to this item.

Restaurant tablesSelect table
Sales InvoiceRunning Orders

OrderCustomer / TypeTableTotal
POS Shift ManagementStart your shift
No open shift was found

Create a shift before taking orders or processing payments.

LKR
Authenticated shift closingClose POS Shift
Shift-
Cashier-
Opened-
Opening FloatLKR 0.00
Cash Denomination / Pay ModeQuantity / Closing Amount
POS reportShift Close Summary
Branch Cashier Current business day
Paid orders0
Gross salesLKR 0.00
Line discountsLKR 0.00
Order discountsLKR 0.00
TaxLKR 0.00
Service chargeLKR 0.00
Net salesLKR 0.00

Payment mode breakdown

Pay modeOrdersAmount

No payments for this shift.

Total receivedLKR 0.00
Restricted actionAuthorization required
Manager authorization required

Enter an authorization code to continue.
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