iMV POS : Orders

3 Notifications 0 Upload pending transactions

Option

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Application should be in online mode and Browser should connected to Internet.

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Current PIN

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Save Pin

Open Lock Screen

Welcome

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Open

Summary

Date

Started At

Ended At

Name

Quantity

Amount

Total Sales

Total Sales Without Tax

Total Discounts

Total Charges

Total Taxes

Net Sales

Total TIP

Average Per Order

Total Cancelled

Order Charges

Delivery Charges

0.00

Order Types

Payments

Refunds

Purchase Payments

Net Payments

End of Report

Products Summary

Date

Name

Quantity

Amount

Information

Previous Business Day is still Active, Do you want to Close it?

Yes

Information

Another User Shift is Active, Do you want to continue it? Details are following

User

Admin

Shift No

1729079079402

Opened At

16/10/2024

Yes

End of Day

Business Date

Please close opened orders. No opened orders.

Opened Order

Please close opened tills. Details are: No opened tills.

Opened tills

View Summary

New Day/Clock-IN

End/Logout

Till Summary

Business Date

User

Opened At

Closed At

No of Completed Order

No of Pending Order

Payments

Total Sales Payments

0.00

Total Refund

0.00

Total Purchase Payments

0.00

Net Payments

0.00

Cash Operations

Total Sales Cash Operations

0.00

Total Cash Refunds

0.00

Total Cash Purchases

0.00

Opening Amount

0.00

Closing Amount

0.00

Estimated Cash in Till

0.00

Cash Difference

0.00

Save Print

New Shift

Logout

Open Till

Total SUM

Cancel

Open Shift

Open Till/Shift-

Add by Denominations

Cancel

Open Shift

Close Till

Total SUM

Cancel

Close Shift

Close Till/Shift-

Add by Denominations

Once Shift is Closed, It will not be Open again. User need to Open new shift.

Cancel

Close Shift

Reset Data

Before reset data, if you would like to upload unsaved data, please upload it using sync button.

Partial-Reset - Reset Catalog, Settings only.

Full-Reset - Clear all Unsaved Transactions, Shifts, Catalog and Settings .

Are you sure you want to reset data?

Reset

Full-Reset

Upload Data

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To Switch from Offline to Online, Sync Unsaved Data.

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Upload

Upload Data

Success

Short-Cut Keys

Document List

Document Sequence Numbers

Troubleshooting/Error Logs

Excel CSV PDF Print

Edit Keys

Page

Function

Description

Shortcut key(s)

Edit Serial Number

Document Type

Prefix

Current Number

Suffix

Some text inside the toast body

Warning

Error

Info

Type

Orders Bills Pending Quotation Performa Invoice Project Credit Note

Sort By

Ticket Number Order Number Time Order Type

All Quick Dine In Delivery Pickup

All Open

List Card XL

Excel CSV PDF Print

Excel CSV PDF Print

Excel CSV PDF Print

Order Detail

Order No
Opened At
Closed At
Status
Customer Name/MobileNo
Receipt Note
LPO
DO

ID	Method	Amount	Ref. No.	Ref.Date.	Comment

SKU/UPC	Product Name (Comment)	Qty.	Price	Discount	VAT	Sub Total	Total

Subtotal
VAT
Paid

Discount
Total
Amount Due

Credit Note Detail

Credit Note No
Order No
Credit Note Date
Order Date
Status
Customer Name/MobileNo
Reason

ID	Method	Amount	Ref. No.	Ref. Date.	Comment

SKU/UPC	Product Name (Comment)	Qty	Price	Discount	VAT	Sub Total	Total

Subtotal
VAT
Refund

Discount
Total
Amount Due

Details

Transaction No
Opened At
Closed At
Status
Customer Name/MobileNo
Note
LPO

SKU/UPC	Product Name (Comment)	Qty.	Price	Discount	VAT	Sub Total	Total

Subtotal
VAT

Discount
Total

Checkout

Option

Return

Void

Pay

Export

Delivery Note

Option

Print CN

Refund

View Order

Print Order

Export CN

Email CN

Option

Checkout

Export

Delivery Note

Void

Pay

Discounts

Service Fee(s)

Sub Total

VAT & Tax

Bill Amount

TIP

Total

Balance Due

Paying Amount

Change Due

Credit Balance

Comment

LPO

DO Number

Save Payment

Multi Payment

Cash

Credit Line

Credit Balance

Bank Transfer

Debit Card

Credit Card

Cheque

Credit Note

Total Amount

Balance Due

Option

Scan Bar-Code

Enter Mobile Number

Scan QR Code

Enter Number of People

Enter Amount

Split By Item

Split Pay

Select Item

Option

Select Item(s) to Return

Item(s) to Return

Return Note:

Cancel

Confirm

Would you like to return this items to inventory?

Yes

Cancel

Confirm

Would you like to Refund?

Yes

Refund

Sub Total

VAT & Tax

Refund Amount

Reference Number

Refund

Credit Note & Refund Success

Credit#

Export

Search

Customer ID:

Order Number:

LPO Number:

DO Number:

Name:

Company Name:

Email:

Phone: