Cash In & Stock Count

1. Fill in Yellow fields
2. Enter count in POS
3. Click Save to Log

Bread

TypeFreezer boxesFreezer looseFridgeBread cabinetTotal
Bread total0

Wraps

TypeFreezer boxesFreezer bagsFridge BagsBread cabinetTotal
Wrap total0

Salad bowls

ItemBackroom boxes
200 per box
Backroom sleeves
50 per sleeve
Loose bowlsFront counterTotal
Salad bowls0

Open / Close Log

Editing and deleting saved records requires the log password. This is on-device protection intended to prevent accidental changes.
Record #RecordedBusiness dateOpen / CloseNameWhite remaining
Bread cabinet
Rye remaining
Bread cabinet
Wheat remaining
Bread cabinet
Total bread remainingWrapsSalad bowlsAll stockCash totalDropNotesAction
No matching entries.

Order Issues

Record an order issue and save it with the date and time automatically.

New order issue

Order issue log

Date & TimeStoreOrder/receipt NumberIssueNotesStaff name
No order issues recorded yet.

Supplier Credits

Record supplier credit requests and follow-up notes. The verified iPad store is added automatically.

New supplier credit

Supplier credit log — this store

Load cloud credits to see closing notes from management.
Logged atStoreSupplierDelivery numberDelivery dateIssueCredit Qty requestedCredit receivedClosing notes
No supplier credits logged on this device.

Management Dashboard

Cloudflare D1 records from North Mackay, Andergrove and Test. Management access required.

Management access

Filter cloud records

Overview

Cash entries0
Order issues0
Supplier credits0
Total cash counted$0.00
Total drops$0.00

Open / Close Log — All stores

StoreRecord #RecordedBusiness dateOpen / CloseNameWhite remaining
Bread cabinet
Rye remaining
Bread cabinet
Wheat remaining
Bread cabinet
Total bread remainingWrapsSalad bowlsAll stockCash totalDropNotesDetails
No matching Cash In entries.

Order issue log — All stores

Date & TimeStoreOrder/receipt NumberIssueNotesStaff nameDetails
No matching order issues.

Supplier credit log — All stores

Use Add / Edit to enter closing notes. Staff can see them on Supplier Credits after refreshing cloud credits.

Logged atStoreSupplierDelivery numberDelivery dateIssueCredit Qty requestedCredit receivedClosing notesUpdate closing notesDetails
No matching supplier credits.

No records loaded.

Full record details

V3.3 | Store: Not configured