ABRENIAN BLADES
POS • EXPENSES • ADVANCES
POS
HISTORY
EXPENSES
ADVANCES
ATTENDANCE
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Tap sale for receipt
All Categories
All Status
PENDING
APPROVED
REJECTED
VOIDED
REFRESH
+ NEW EXPENSE
All Status
UNPAID
PARTIALLY_PAID
PAID
VOIDED
REFRESH
Balances are backend authoritative
Asia/Manila:
All Status
PRESENT
ABSENT
LATE
HALF_DAY
ON_LEAVE
NO_TIMEOUT
REFRESH
TIME IN
TIME OUT
No open attendance
0 items
CLEAR CART
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
CONFIRM SALE
PRINT 58MM
NEW SALE
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ABRENIAN BLADES
BARBERSHOP POS
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NEW EXPENSE
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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.
CANCEL
SAVE EXPENSE
EXPENSE DETAIL
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APPROVE
REJECT
VOID
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ADVANCE DETAIL
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Payment Amount
ADD PAYMENT
VOID ADVANCE
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CORRECT ATTENDANCE
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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
PRESENT
ABSENT
LATE
HALF_DAY
ON_LEAVE
NO_TIMEOUT
Notes
CANCEL
SAVE CORRECTION
ATTACHMENT
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DOWNLOAD
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