Collected today
₹51.8k
Cash 22% · UPI 41% · Card 37%
Collected today
₹51.8k
Cash 22% · UPI 41% · Card 37%
Outstanding
₹1.39L
5 open bills
Awaiting approval
2
Void ×1 · discount ×1
Drawer variance
₹0
Reconciled at 18:00 handover
Exit watch
₹24,727.00 outstanding
NR/25-26/004812
₹57,374.00 outstanding
NR/25-26/004813
₹30,308.00 outstanding
NR/25-26/004814
₹5,048.00 outstanding
NR/25-26/004817
₹21,790.00 outstanding
NR/25-26/004815
Threshold
12 minutes
Payment Pending before escalation
High-value ceiling
₹15,000.00
Manager approval required above
Escalates to
Manager + cashier
Console, device push, and the pass
Design constraint: this system watches bills, not people. It records table state, staff actions and money — never biometric identification, facial recognition or covert tracking of guests. Optional door-sensor integrations report only "an exit occurred", correlated to a table by staff action, and only where local law permits.
Settlement board
| Bill | Table | Guest | Opened | Total | Received | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| NR/25-26/004813 | V3 6p | Meher Dastur VIP Ishaan | 21:53 | ₹57,374.00 | ₹0.00 | ₹57,374.00 | Unpaid | |
| NR/25-26/004814 | T3 6p | Sanya Kapoor VIP Dev | 21:59 | ₹30,308.00 | ₹0.00 | ₹30,308.00 | Unpaid | |
| NR/25-26/004812 | V1 11p | Vikram Anand VIP Ishaan | 21:46 | ₹74,727.00 | ₹50,000.00 Card | ₹24,727.00 | Partial | |
| NR/25-26/004815 | S10 9p | Rohan Verma VIP Dev | 22:08 | ₹36,790.00 | ₹15,000.00 Cash | ₹21,790.00 | Partial | |
| NR/25-26/004817 | S1 2p | Farhan Qureshi Dev | 22:06 | ₹8,048.00 | ₹3,000.00 UPI | ₹5,048.00 | Partial | |
| NR/25-26/106004 | T5 4p | Meher Dastur VIP Ishaan | 21:43 | ₹20,462.00 | ₹20,462.00 Card | — | Paid | |
| NR/25-26/004816 | S4 2p | Ananya Iyer Dev | 21:54 | ₹9,603.00 | ₹9,603.00 Cash + UPI | — | Paid | |
| NR/25-26/106005 | T6 9p | Farhan Qureshi Nikita | 22:30 | ₹30,870.00 | ₹30,870.00 Cash | — | Paid | |
| NR/25-26/106006 | S1 5p | Vikram Anand VIP Dev | 23:17 | ₹25,302.00 | ₹25,302.00 UPI | — | Paid | |
| NR/25-26/106007 | S2 10p | Sanya Kapoor Meera | 00:04 | ₹27,177.00 | ₹27,177.00 Card | — | Paid | |
| NR/25-26/106008 | S3 6p | Ananya Iyer Ishaan | 00:51 | ₹24,641.00 | ₹24,641.00 Cash | — | Paid |
Append-only
Every row carries user, device, terminal, branch, table, bill number, method and approval chain. Rows are hash-chained — altering one invalidates every row after it, which the nightly integrity job detects.
Payment mix today
Shift & drawer
OpenAwaiting your approval
Void bill
S7 · ₹4,280
Dev — "guest walked before ordering"
Discount 20%
V1 · ₹19,280
Ishaan — "regular, 47th visit"
Approving requires your PIN. Approver, reason and original requester are all stored on the bill.
GST invoice
Noir
Noir Hospitality Pvt. Ltd.
GSTIN 27AABCN1234E1ZV
Invoice NR/25-26/004816
Table S4 · 2 covers
Date 12/08/2026 21:02
2× Truffle Burrata3,960.00 1× Hamachi Crudo2,150.00 1× Valrhona Soufflé1,250.00 1× Kerala Negroni894.00
Subtotal8,254.00 Service 5%413.00 CGST 2.5%216.68 SGST 2.5%216.68
TOTAL₹9,740.00
UPI ₹6,000.00 · CASH ₹3,740.00
Served by Dev M. · POS-02
FSSAI 11522008000123