Skip to content

Billing & Settlement

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

Tables leaving with a balance

5 active
V1

₹24,727.00 outstanding

NR/25-26/004812

Balance outstanding 158/12 min
V3

₹57,374.00 outstanding

NR/25-26/004813

Guests requested coats · manager notified 151/12 min
T3

₹30,308.00 outstanding

NR/25-26/004814

Balance outstanding 145/12 min
S1

₹5,048.00 outstanding

NR/25-26/004817

Balance outstanding 138/12 min
S10

₹21,790.00 outstanding

NR/25-26/004815

Balance outstanding 136/12 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/25-26/004813 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

Financial audit ledger

22:07 Bill settled Table released · ₹9,740 System
22:07 Payment record Cash · drawer POS-02 · ₹3,740 Dev Malhotra · waiter
22:07 Payment record UPI · UTR 440212341187 · ₹6,000 Dev Malhotra · waiter
22:05 Bill escalated 19 minutes on Payment Pending · ₹52,300 System
22:00 Bill discount Regular guest — 47th visit · ₹4,000 Ishaan Rao · manager
21:59 Table heading to exit ₹24,680 Dev Malhotra · waiter
21:56 Bill reprint Copy 2 of 2 Nikita Bose · cashier
21:49 Sync flushed POS-03 · 3 bills, 7 KOTs, 0 conflicts System
21:38 Payment reversed Over-keyed amount corrected · ₹-5,000 Nikita Bose · cashier

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

Card 52% · ₹27.2k
Cash 48% · ₹24.6k

Shift & drawer

Open
Opening float ₹10,000.00
Cash sales ₹1,05,179.14
Cash refunds ₹-5,000.00
Paid-outs ₹-1,800.00
Expected in drawer ₹1,08,379.14

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     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