Smoothie Bar - Cafe Management System

Cash Calculator

Total Bill PKR 0.00

Cash Given (PKR)

Change to Return PKR 0.00

Payable Total

Register customer for POS credit & account ledger

Customer Name *

Phone Number / WhatsApp *

Opening Credit (PKR)

PKR

Customer Tag / Group

Address / Location

Register vendor for fruits, dairy & supplies

Company / Vendor Name *

Contact Person

Phone Number *

Address / Market Location

Supplied Goods / Items

Maintenance Required

System requires scheduled maintenance to continue operations. Please provide a new service key to resume.

Device ID

Enter Service Key

Contact support to purchase a service key.

Bill / Receipt Preview

Digital Preview (Prints as Thermal)

Print Format:

Send via WhatsApp

Enter the customer's WhatsApp number to send the text invoice.

Phone Number

Share Menu via WhatsApp

Enter the WhatsApp number to send the menu link or PDF catalog.

Phone Number

Manage Tables

Add, edit or remove dine-in tables

Paper Format:

Customer Statement of Account

Official A4 Statement of Account & Tax Ledger

Click "Save PDF" or choose "Save as PDF" in your print destination to export a clean digital copy.

Switch Table

Select Table

Select Rider

From Date

To Date

Configure item details, code, category, and pricing

Item Code / Barcode *

Used for quick POS cashier and scanner lookup

Short Code (Optional)

Item Name *

Category *

Price (PKR) *

Opening Stock *

Track Stock / Inventory Manage stock levels & show in Purchase Invoices

Pin to Favorites Show this item in the Favorites category

Enable Variants / Sizes Sell this item in multiple sizes (e.g. Small, Medium, Large) with different prices

Item Photo (Choose File or Enter URL)

Choose Photo File

OR

Manage Categories

Create, edit, or delete item categories

Existing Categories

◄ ► Arrow Keys + Enter

Use ◄ ► to navigate, press Enter to select size

Update order items, quantities, payment method, or customer

Date & Time *

Payment Method *

Customer

Add Item to Order

Order Items (0) Modify quantity or remove items

Item	Price	Qty	Total	Action

Order Grand Total Recalculated automatically

PKR 0.00

New Purchase Invoice

Record supplier bills, itemized products, and update live inventory

Supplier / Vendor *

Invoice / Bill # *

Invoice Date *

Payment Method *

Purchased Items

1 item

#	Item / Product	Stock	Qty (Units)	Unit Cost (PKR)	Total (PKR)

Description / Invoice Notes

Total Items & Qty: 0 units

Subtotal: PKR 0.00

Discount (PKR):

Net Total: PKR 0.00

Paid from Cash:

PKR

Balance on Supplier Ledger: PKR 0.00

Cash Purchase: PKR 0.00 will be paid from Cash In Hand (No supplier debt).

Purchase Voucher

Supplier bill details and received items

Expense Payment Voucher

Operating expense and payout record

Supplier Payable Ledger

Purchase invoices, payments, and credit balance

Official vendor statement and invoices

Details

Breakdown for the selected period

Confirmation

Add New Expense

Expense Description

Expense Categories

ANZ Café & Restaurant POS

Dubai, UAE

Premium Dining Experience

ANZ Café & Restaurant POS

Welcome Back

Login to your Restaurant System

Remember Me Default (admin / admin)

Version 2.0.0 | ANZ Digital Dubai

Admin Unlock

Enter admin password to access restricted areas

Add / Edit Bank

Transfer Funds

Select Payment Method

Create Mess Package

Customer Name *

Mobile Number *

Address

Type *

Duration (Days) *

Total Package Amount *

Advance Paid Now

Deposit To (If Advance Paid)

Due Date for Balance

Start Date

Receive Balance

History

Payment Logs

Attendance Logs

Address Book

Manage Delivery Addresses & Phones

Dashboard

Menu Categories

Current Order 0 items

Menu Catalog

Current Menu

Menu Categories

Current Order 0 items

Menu Catalog

Current Menu

Cash Calculator

Select Payment Method

Cash

Card

Customer Credit (Pay Later)

Add New Customer

Add New Supplier

Maintenance Required

Bill / Receipt Preview

Send via WhatsApp

Share Menu via WhatsApp

Manage Tables

Daybook Thermal Print

Customer Statement of Account

Switch Table

Select Table

Select Rider

Add Rider Profile

Rider History

Add New Menu Item

Manage Categories

Select Size / Variant

Edit Sale Order

New Purchase Invoice

Purchased Items

Purchase Voucher

Expense Payment Voucher

Supplier Payable Ledger

Details

Confirmation

Add New Expense

Expense Categories

TASTE HUB

TASTE HUB

Welcome Back

Admin Unlock

Add / Edit Bank

Transfer Funds

Select Payment Method

Create Mess Package

Receive Balance

History

Payment Logs

Attendance Logs

Address Book