Collected today
₹4.86L
Cash 22% · UPI 41% · Card 37%
Outstanding
₹1.51L
5 open bills
Awaiting approval
2
Void ×1 · discount ×1
Drawer variance
₹0
Reconciled at 18:00 handover
Exit watch
Tables leaving with a balance
3 active
V3
₹52,300.00 outstanding
NR/25-26/004813
Guests requested coats · manager notified
19/12 min
T3
₹24,680.00 outstanding
NR/25-26/004814
Marked "Heading to Exit" by Aditi
13/12 min
S10
₹23,900.00 outstanding
NR/25-26/004815
Partial settlement received
4/12 min
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
Open bills
| Bill | Table | Guest | Opened | Total | Received | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| NR/25-26/004812 | V1 11p | Vikram Anand VIP Ishaan | 20:14 | ₹96,400.00 | ₹50,000.00 Card | ₹46,400.00 | Partial | |
| NR/25-26/004813 | V3 6p | Corporate — Helios Ltd. VIP Ishaan | 19:02 | ₹52,300.00 | ₹0.00 | ₹52,300.00 | Unpaid | |
| NR/25-26/004814 | T3 6p | Sanya Kapoor VIP Aditi | 19:48 | ₹24,680.00 | ₹0.00 | ₹24,680.00 | Unpaid | |
| NR/25-26/004815 | S10 9p | Walk-in Dev | 20:40 | ₹38,900.00 | ₹15,000.00 Cash | ₹23,900.00 | Partial | |
| NR/25-26/004816 | S4 2p | Ananya Iyer Dev | 19:30 | ₹9,740.00 | ₹9,740.00 UPI + Cash | — | Paid | |
| NR/25-26/004817 | S1 2p | Walk-in Farah | 20:22 | ₹6,890.00 | ₹3,000.00 UPI | ₹3,890.00 | Partial |
Append-only
Financial audit ledger
21:07
Escalation raised
V3 · ₹52,300 · 19 min on Payment Pending
Ishaan Rao · manager
21:04
Marked Heading to Exit
T3 · bill NR/25-26/004814
Aditi Sharma · waiter
21:02
Payment recorded
S4 · UPI ₹6,000 · UTR 4402••••1187
Dev Malhotra · waiter
21:02
Payment recorded
S4 · Cash ₹3,740 · drawer POS-02
Dev Malhotra · waiter
21:02
Bill settled & table released
S4 · NR/25-26/004816
System
20:58
Discount authorised
V1 · ₹4,000 · reason: regular guest
Ishaan Rao · manager
20:51
Bill reprinted
S10 · copy 2 of 2
Nikita Bose · cashier
20:44
Offline queue flushed
POS-02 · 3 bills, 7 KOTs, 0 conflicts
System
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
UPI
41% · ₹1.99L
Card
37% · ₹1.8L
Cash
22% · ₹1.07L
Shift & drawer
Open
Opening float
₹10,000.00
Cash sales
₹1,06,964.00
Cash refunds
₹-2,400.00
Paid-outs
₹-1,800.00
Expected in drawer
₹1,12,764.00
Awaiting 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 11/08/2026 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