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Orders Today
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Revenue Today
UGX 0
Items Served
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Low Stock Ingredients
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Top Meals Today
Recent Orders (Today)
Low Stock Items
Total Inventory Retail Value
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Total Inventory Purchase Value
0
Today's Sales
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Today's Gross Profit
0
Low Stock Alerts
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Low Stock Items
Recent Sales (Today)
Stock Control
| SKU ⇅ | Product ⇅ | Qty ⇅ | Price ⇅ | Value ⇅ | Reorder ⇅ | Supplier ⇅ | Status | Actions |
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Purchases
| Purchase # | Date | Supplier | Product | Qty | Unit Cost | Line Total | Payment | Status | Actions |
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Accounts Receivable
Total Receivables
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Total count
Total Amount
UGX 0
Total extended
Total Paid
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Received payments
Outstanding Balance
UGX 0
Amount owed
| Invoice # | Customer | Date | Total Amount | Paid | Balance | Due Date | Status | Actions |
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Invoices
| Invoice # | Sale Ref | Customer | Issue Date | Due Date | Total | Outstanding | Payment | Actions |
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Accounts Payable
Total Payables
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Total count
Total Amount
UGX 0
Total owed
Total Paid
UGX 0
Payments made
Outstanding Balance
UGX 0
Amount to pay
| Purchase # | Supplier | Date | Total Amount | Paid | Balance | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|
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Orders
Place dine-in, takeaway, or counter orders from a dedicated restaurant workspace.
Today's Orders
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Today's Revenue
UGX 0
Walk-in Orders
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Credit Orders
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Recent Orders
Kitchen Queue
Track live kitchen tickets and move each order through the line.
Live Queue
Loading kitchen queue...
Today's History
Loading today's order history...
Bulk Orders
Manage outside catering orders from draft to confirmation to final settlement.
Bulk Order List
Loading bulk orders...
| Bulk Order # | Event Date | Customer | Items | Payment Method | Status | Actions |
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Point of Sale
| Receipt # ⇅ | Date ⇅ | Client ⇅ | Staff ⇅ | Items | Total ⇅ | Disc. ⇅ | Profit ⇅ | Type ⇅ | Status |
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Returns Management
| Return ID | Sales Receipt # | Date | Customer | Refund Amount | Reason | Status | Actions |
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Customer Management
| Customer ID | Name | Phone | Lifetime Value (UGX) | Last Purchase | Actions |
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Supplier Management
| Supplier ID | Company Name | Contact Person | Phone | Payment Terms | Categories | Actions |
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Purchase Orders
| PO # | Date | Supplier | Expected | Items | Total | Status | Actions |
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Stock Adjustments
| Adj # | Date | Reason | Items | Status | Created By | Actions |
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Batch Tracking & Expiry Management
Monitor every active batch, prioritize near-expiry stock, and dispose of expired quantities safely.
| SKU | Product | Batch Number | Expiry Date | Expiry Status | Quantity | State | Supplier | Actions |
|---|---|---|---|---|---|---|---|---|
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How batch tracking works
- Batches are created when batch and expiry details are entered on inventory or purchase receipts.
- Sales deduct the earliest-expiring valid batch first using FEFO.
- Near-expiry stock is grouped into 30, 60, and 90-day attention windows.
- Expired batches are blocked from FEFO sales and can be disposed from this workspace.
- Quantity adjustments update both the batch and the product's total inventory.
Quotations & Proformas
| Type | Document # | Date | Valid Until | Customer | Items | Total | Status | Actions |
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Team Management
| User ID | Username | Full Name | Role | Actions |
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Sales Analysis
Total Revenue
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Gross sales
Total Profit
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Net earnings
Profit Margin
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Average margin
Items Sold
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Total quantity
| Rank | Product Name | Qty Sold | Revenue | Profit | Margin % |
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| Rank | Product Name | Qty Sold | Revenue | Profit | Margin % |
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| Rank | Product Name | Qty Sold | Revenue | Profit | Margin % |
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Credit Sales Management
Total Credit Sales
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Total count
Total Credit Amount
UGX 0
Total extended
Total Paid
UGX 0
Received payments
Outstanding Balance
UGX 0
Amount owed
| Invoice # | Customer | Date | Total Amount | Paid | Balance | Due Date | Status | Actions |
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Business Expenses
Total Expenses
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Total count
Total Amount
UGX 0
Total spent
| Expense # | Date | Category | Description | Amount | Payment Method | Recorded By | Status | Actions |
|---|---|---|---|---|---|---|---|---|
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Cash at Hand
Current Cash Balance
UGX 0
Latest cash at hand
Cash In
UGX 0
For selected period
Cash Out
UGX 0
For selected period
Net Movement
UGX 0
Cash in less cash out
| Date | Direction | Category | Description | Amount | Running Balance | Recorded By | Notes | Actions |
|---|---|---|---|---|---|---|---|---|
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Financial Ledger
Total Income
UGX 0
Sales & payments
Total Expenses
UGX 0
Business costs
Net Income
UGX 0
Income - Expenses
| Date | Type | Reference # | Description | Category | Amount | Payment Method | Status |
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