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IN-BRANCH POS

Point of sale

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Search name, Arabic name, or scan SKU

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CURRENT SALE

Order basket

0 items

Edit an open customer or POS order

Add or remove items and use the basket quantity controls, then select Save order changes.Payment for added itemsThe original payment stays unchanged. Only the added balance is collected and reported here.

Recorded payment methodKNET receipt number (optional)Cash received (KWD)Change to return: KWD 0.000Correction reason

Correct table number

ServiceDine-inAssigned branch

Table, counter, or car

Customer name Phone number

Kitchen / order notes

Apply staff discount

Discount (KWD)Reason

SubtotalKWD 0.000

Discount− KWD 0.000

TotalKWD 0.000

Payment method

CashOpen cash workflowKNETRestaurant terminalSplitCash + KNETPay laterCollect after the meal

Cash received (KWD)

ChangeKWD 0.000

Cash amount (KWD)KNET machine amount (KWD)Enter the cash portion; KNET fills the remaining amount.

KNET receipt number (optional) Cash payment selected. Records the sale and opens its receipt. Accept the order in Orders to send it to the kitchen.

CUSTOMIZE ITEM

Item note

1

REGISTER OPERATIONS

Today’s orders

Today’s cashier activity.

Today’s orders

Assigned customer orders and POS sales. Cash or KNET choices stay unpaid until you record collection.

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