Please enter the 4-digit supervisor passcode to continue.
Please update the current stock levels before starting the day.
Verify cash drawer contents to begin.
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Verify cash totals before closing.
Approval Required
Use this to force the system to calculate sales from a specific back-dated time.
| Date | Staff | Open (LKR) | Sales (Cash) | Sales (Card) | Close (LKR) | Var (LKR) | Notes | Prioritize |
|---|
Only change this if the calculated variance was incorrect due to system error.
| Type | Category | Amount | Action |
|---|---|---|---|
| Loading transactions... | |||
Required for Manager Approvals & Handovers
| Employee | Salary (Base) | Deductions | Net Salary | Actions |
|---|
| Staff | Dates | Reason | Action |
|---|
| Dates | Status | Reason |
|---|
Month: January 2026
| Employee | Base Salary | Deductions | Target Bonuses | Net Pay | Actions |
|---|
| Date | Cars | Tier | Bonus (LKR) |
|---|
| Date | Reason | Amount (LKR) |
|---|
| Rule Name | Weekday | Weekend | Actions |
|---|
Immutable Transaction History
| Timestamp | Action | Personnel | Details | Impact |
|---|