POS System
No items yet — search and add items above
| # | Item | Description | Size | Sale Price | Method | Time | By |
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| Name | Username | Role | Created |
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Upload a .xlsx file. Each sheet tab must be named in YYMM+Batch format (e.g. 26031 = 2026, March, Batch 1). The No column is a simple running sequence (1, 2, 3…) — the full 12-digit item ID is generated automatically. Existing items are updated; new ones are inserted.
Click to browse or drag & drop your .xlsx here
Upload a .csv file — one combo per row.
Format: name, item_id_1, item_id_2, …
Sold items or items already in a combo will abort the import.
Click to browse or drag & drop .csv
| Date | Description | Amount |
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| Invoice | Customer | Date | Items | Total | Payment | Actions |
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| Date | Category | Description | Amount |
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| Category | Amount |
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