POS - Downtown Shop

Total Due

Amount Received

Change

You don't have an open shift. Sales made without a shift won't be tracked for cash balancing.

Enter customer details to generate a pending invoice. The customer takes the invoice code to the cashier for payment.

Customer Name *

Phone Number *

Give this code to the customer to present at the cashier for payment.

Invoice Code

Choose the payment platform you want to use for this transaction.