ALAB BARBERS POS v5.0 · 20260810

ALAB BARBERS

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00:00:00

checking connection…

CASHIER TIME IN / OUT

Enter your 4-digit PIN

– – – –

PLACE INVENTORY ORDER

Item

Quantity to Order *

Notes / Reason

SHIFT START

Enter your 4-digit PIN

– – – –

Opening Cash (₱)

← Back

ADMIN LOG IN

Username

Password

← Back

Offline — Local mode

ALAB BARBERS BARANGKA DRIVE

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● Active Shift

Cash Drawer

BEGIN CASH

₱0.00

CASH ON HAND

₱0.00

Revenue

GROSS SALES

₱0.00

SVC SALES

₱0.00

PRODUCT SALES

₱0.00

DISCOUNTS

₱0.00

COMMISSION

₱0.00

BOM

₱0.00

DAILY OPEX

₱0.00

NET REVENUE

₱0.00

Activity

EXPENSES

₱0.00

CASH ADV

₱0.00

WITHDRAWN

₱0.00

RECEIPTS

Collections (MOP)

CASH

₱0.00

GCASH

₱0.00

MAYA

₱0.00

BANK

₱0.00

CARD

₱0.00

Deposits

COLLECTED

₱0.00

APPLIED

₱0.00

SCHEDULED0

WAITING0

ON-GOING0

PENDING PAY0

STATUS

TYPE

BARBER

CLIENT

TXN	CLIENT	TYPE	ARRIVE	SERVICES	BARBER	START	END	SUBTOTAL	DISCOUNT	NET PAY	STATUS	MOP	RECEIPT	ACTIONS
No entries today.

ORDER DETAILS

Click a row to view

ALAB BARBERS — ADMIN PANEL

BARANGKA DRIVE BRANCH

Administrator

PERFORMANCE DASHBOARD

BRANCH

PERIOD

BARBER

NEW CLIENT REGISTRATION

First Name *

Last Name *

Contact *

Address

Referral Code

BARBER LIST & ATTENDANCE

BARBER PERFORMANCE —

ADD TO QUEUE

CLIENT

Type *

Search Client

SCHEDULE

Arrival Time *

Booking Date Optional

Initial Status

SERVICES

Total: ₱0.00

Select a Service

Assign To

Only barbers who have timed in today can be assigned.

EDIT QUEUE ENTRY

Status

📅 Reschedule Booking

New Date

New Time

Email the customer about this change

Payment

Grand Total

₱0.00

Discounts

Subtotal ₱0.00

Senior/PWD (5%) -₱0.00

Discount %

% -₱0.00

Loyalty Pts

pts -₱0.00

GRAND TOTAL ₱0.00

📷 DEPOSIT

Payment Method

Cash Tendered

₱

EDIT / VOID TRANSACTION

Search by Receipt No. or TXN No.

RECORD EXPENSE

Type *

Amount (₱) *

Description *

Paid Via *

Reference No.

INVENTORY MANAGEMENT

📊 INVENTORY MOVEMENTS

Stock In — Select an Item

ADD STOCK

Quantity *

Unit Cost (₱)

Supplier / Notes

ISSUE INVENTORY

Stock: 0

Quantity *

Issue To *

Notes

💸 CASH WITHDRAWAL

Owner withdrawal — deducted from cash on hand but not recorded as an expense. Does not affect P&L.

Amount (₱) *

Withdrawn By *

Purpose / Notes

Authorize (Admin PIN)

CASH ADVANCE REQUEST

Date of Request *

Amount (₱) *

Employee Name *

Reason

Source of Funds *

PAYMENT SCHEDULE

Payment Date 1 *

Amount (₱)

SHIFT HANDOVER

OUTGOING CASHIER

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Actual Cash on Hand (₱) *

Notes

INCOMING CASHIER PIN

– – – –

END SHIFT SUMMARY

CASH VERIFICATION

System Computed Cash₱0.00

Actual Cash on Hand *

DASHBOARD ACCESS

Enter your 4-digit PIN

– – – –

Cancel

ADD CASHIER

First Name *

Last Name *

Contact

PIN (4 digits) *

Status

OT EligibleCheck if this cashier earns overtime pay

ADD BARBER

First Name *

Last Name *

Contact

Date Added

Daily Allowance (₱)

Status

OT EligibleCheck if this barber earns overtime pay

ONLINE BOOKING PAGE

Show this barber on the booking page

Photo (shown to customers)

Optional. A square headshot works best; large images are auto-resized. Leave empty to show initials.

ADD SERVICE

Category *

Name *

Variation

Price (₱) *

0 = Variable Price

Has Inventory?

Status

Duration (minutes) blocks the barber's calendar for this long

Leave blank to auto-set from the service type.

Product Image (shown in the online shop — for Collections/products)

ADD INVENTORY ITEM

Category *

Unit

Item Name *

Link to Product Stock auto-deducts on sale if linked

Variation (auto-filled)

Alert Qty

Initial Stock

EDIT CLIENT

First Name *

Last Name *

Contact

Address

Loyalty Points

Status

ADD ADMIN ACCOUNT

Full Name *

Username *

Password *

Status

Branch Access *

Select all branches this admin can manage and view.

ADD EMPLOYEE

Position Type *

First Name *

Middle Name

Last Name *

Gender

Date of Birth

Contact

Address

EMERGENCY CONTACT

Contact Name

Contact Number

Relationship

GOVERNMENT IDs

SSS No.

PhilHealth No.

TIN

Pag-IBIG No.

EMPLOYMENT

Start Date

Employment Status

Salary Type

Daily Rate (₱)

Status

Employee No.

OT EligibleCheck if this employee earns overtime pay

EDIT EXPENSE

Type

Amount (₱)

Description

Paid Via

Reference No.

Reason for Edit *

GENERATE PAYSLIP

Employee *

Branch *

Coverage From *

Coverage To *

ONLINE BOOKINGS

Requests submitted from the website. Approve to add to today's queue as a Scheduled booking, or decline.

ONLINE ORDERS

Product orders submitted from the website. Fulfilling deducts stock from inventory automatically.