Dashboard
Accumulated payments per cashier — change the period to compare ranges.
Today
Yesterday
This week
This month
Last month
This year
Cashier totals
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| Cashier | Type | Records | Total amount | Share |
|---|
Payments
Manual phone-number payment records
| Date | Phone | Receipt | Amount | Cashier | Comment | Created by | Actions |
|---|
Deleted payments
Soft-deleted records — original data is preserved with audit info.
| Original date | Phone | Receipt | Amount | Cashier | Deleted by | Deleted at | Reason | Actions |
|---|
Reports
Filter payments by date range and cashier(s).
Per-cashier totals
| Cashier | Records | Total amount |
|---|
Records
| Date | Phone | Receipt | Amount | Cashier | Comment |
|---|
Users
Manage system accounts (managers and sellers)
| Full name | Username | Type | Status | Created | Actions |
|---|