Cafeteria Tracker

Daily Sale & Expense Management

Username

Password

Admin Dashboard

Complete system control

Welcome back,

Administrator

PURCHASE

Today's Purchase

0 AED

EXPENSE

Today's Expense

0 AED

CASH

Total Cash

0 AED

SALE

Today's Sale

0 AED

Shop In-Charge

Daily operations management

Welcome back,

In-Charge

Add Purchase Bill

Date

Admin can select any date

Vendor

Amount (AED)

Invoice Number (Optional)

Add Expense

Date

Admin can select any date

Expense Type

Amount (AED)

Description (Optional)

Calculate Daily Sale

Today's Summary

Total Purchase: 0 AED

Total Expense: 0 AED

Yesterday's Cash: 0 AED

Date

Admin can calculate sale for any date

Cash in Hand

This will be added to office cash for total cash calculation

Card Sale

Calculated Sale

0 AED

Formula: (Purchase + Expense + (Office Cash + Cash in Hand) - Yesterday's Total Cash) + Card Sale

Reports & Analytics

Select a report type to view data

Sale History

Date	Purchase	Expense	Cash in Hand	Card Sale	Total Sale	Actions

Daily Sale Report Preview

User Management

Add New User

User Type

Username

Password

Existing Users

Bank Deposit

Current Office Cash

0 AED

This is the accumulated cash in office

Date

Admin can select any date

Deposit Amount (AED)

Amount to deposit to bank

Bank Name

Reference/Receipt Number (Optional)

Edit Purchase

Date

Vendor

Amount (AED)

Invoice Number (Optional)

Edit Expense

Date

Expense Type

Amount (AED)

Description (Optional)

Vendor Management