Abrenian Blades

ABRENIAN BLADES

POS • EXPENSES • ADVANCES

Tap sale for receipt

Balances are backend authoritative

Asia/Manila:

No open attendance

DASHBOARD

PRODUCTS & SERVICES

Phase 10.1: Management uses products.list.all → ACTIVE+INACTIVE for branch. POS uses products.list.pos → ACTIVE only.

0 items

Subtotal₱0.00

Discount-₱0.00

Total₱0.00

Customer

Barber (required for service)

Payment Method

Discount Amount

Discount Reason (required if discount)

Amount Tendered (default = total)

Change₱0.00

ABRENIAN BLADES

BARBERSHOP POS

EDIT PRICE

ProductID

Current Price

New Price *

Must be >=0, max 1,000,000

CONFIRM STATUS

NEW EXPENSE

Category *

Expense Date * (yyyy-MM-dd, no future)

Cannot be older than 365 days, cannot be future

Amount *

Must be >0, max 1,000,000, 2 decimals

Description *

Min 10 chars (20 for Others)

Staff * (required for Staff Borrowed Money)

Staff must be in your branch unless OWNER/ADMIN

Attachments (JPEG/PNG/PDF, 5 files max, 5MB/file, 15MB total)

Camera capture supported on iPad. Images compressed to longest edge 1920px JPEG 0.7 (soft target 800KB-1.5MB). Backend limits authoritative.

EXPENSE DETAIL

ADVANCE DETAIL

Payment Amount

CORRECT ATTENDANCE

AttendanceID

StaffID / Branch

TimeIn yyyy-MM-dd HH:mm:ss

TimeOut yyyy-MM-dd HH:mm:ss (empty to clear)

AttendanceDate yyyy-MM-dd

Status

Notes

ATTACHMENT

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