⚠️ Alerts
📋 Recent Activity
Point of Sale
Open the full-screen POS terminal for in-store transactions.
| ID | Name | Phone | Status | Balance | Actions |
|---|
| Item Name / الاسم | Piece Value | Category | Walk-in Price | Actions |
|---|
| ID | Customer | Package | Purchased | Expiry | Remaining | Status | Actions |
|---|
| Order ID | Customer | Items | Amount | Date & Time | Delivery | Pay Status | Status | Actions |
|---|
My Deliveries
Orders assigned for pickup/delivery
Manage system users and their roles
| Name | Role | Status | Last Login | Actions |
|---|
My Orders
Invoice Template
Template Settings
Live Preview
Business Settings
Day Close Time
Define when the business day resets. Orders placed before this time will be counted as the previous day.
Example: set 06:00 for a laundry open from 6am — any order before 6am belongs to the previous day's report.
Payment Methods
| Name | Icon | Active | Default | Actions |
|---|
Service Modifiers
| Label | Label (Arabic) | Icon | Color | Active | Actions |
|---|
Bulk Import
👥 Import Customers
Upload an Excel/CSV file with columns: name, phone, email, address
Drop Excel/CSV here or click to browse
Supports .xlsx, .xls, .csv
🏷️ Import Items
Upload an Excel/CSV file with columns: name, name_ar, category, pieces, walkin_price, mod_wash, mod_wash_press, mod_dry_clean, mod_iron
(mod_* columns are optional per-service prices)
Drop Excel/CSV here or click to browse
Supports .xlsx, .xls, .csv