โจ KITENGO BAR & RESTAURANT DIGITAL SYSTEM โจ
Chagua Bidhaa & Weka Kwenye Cart
Orodha kwenye Kikapu (Cart)
| Bidhaa | Idadi | Bei | Jumla | Ongeza / Punguza |
|---|---|---|---|---|
| Cart iko wazi. Ongeza bidhaa hapo juu. | ||||
๐ Bili Zinazosubiri (Pending Bills)
๐ณ KITCHEN DISPLAY ORDER (KDO)
| Bill / Tarehe | Mteja | Chakula | Bei | Mhudumu | Status / Vitendo |
|---|---|---|---|---|---|
| Hakuna oda za jikoni. | |||||
Malipo na Checkout
Risiti ya Mwisho
๐ฌ Store POS - Ingiza / Rekodi Mzigo wa Store
Orodha kwenye Kikapu cha Store
| Name | Selling | Qty | Total | Action |
|---|---|---|---|---|
| Cart ya Store iko wazi. | ||||
Muhtasari wa Store
โ๏ธ Fridges POS - Rekodi Mzigo wa Fridges
Orodha kwenye Kikapu cha Fridge
| Name | Selling | Qty | Total | Action |
|---|---|---|---|---|
| Cart ya Fridge iko wazi. | ||||
Muhtasari wa Fridges
MAUZO YA SIKU
ANGALIA MAUZO
| Tarehe | Kiasi | Maelezo | Muuzaji |
|---|---|---|---|
| Hakuna kumbukumbu. | |||
UFUATILIAJI WA MAUZO YA KILA SIKU
Kila tarehe inapaswa kuwa na rekodi moja ya jumla ya siku nzima. Tarehe zilizopita zisizo na rekodi zitaonekana hapa.
Rekodi Matumizi ya Kila Siku (Expenses)
Orodha & Live Filter ya Matumizi
| Aina / Kundi | Repayment Amount (TZS) | Maelezo & Tarehe | Muuzaji | Kitendo |
|---|---|---|---|---|
| Hakuna matumizi kwa tarehe hii. | ||||
๐ Stock Check & Mtaji Halisi
| Jina la Bidhaa | Bei kwa 1pc (Buy) | Bei ya Kuuza | Idadi (Qty) | Jumla (Total Value) | Faida (Est. Profit) |
|---|
๐ Historia ya Manunuzi
| Tarehe & Muda | Jina la Bidhaa | Idadi (Qty) | Bei Ununuzi (Chupa 1) | Gharama ya Jumla (Total Cost) | Imerekodiwa na | Kitendo |
|---|
Sajili Bidhaa Mpya
Ongeza Stock (STOCK IN)
Sajili Mteja Mpya & Deni la Awali
Orodha ya Wateja & Malipo ya Madeni
| Jina la Mteja | Simu | Cashier Aliyemuhudumia | Deni Linalobaki (TZS) | Kiasi cha Kulipa (TZS) | Kitendo / Hali |
|---|
Miamala na Ripoti (Ledger)
| Aina | Tarehe | Kiasi | Maelezo | Imerekodiwa na | Kitendo |
|---|
Sajili Mtumiaji Mpya (Admin Only)
โณ Malipo ya Madeni Yanayosubiri Idhini (Pending Approvals)
| Mteja | Kiasi cha Malipo (TZS) | Cashier Aliyehusika | Hali (Status) | Idhini |
|---|
Watumiaji Wote, Ruhusa za Stock na Mshahara
| Jina | Password | Role | Basic Salary | Madeni | Net Pay | Stock Access | Hali | Vitendo |
|---|
๐ Mahudhurio ya Mfanyakazi
Shift ya kawaida: 10:00 asubuhi hadi 12:00 usiku. Muda baada ya usiku wa manane unahusishwa na shift iliyoanza siku iliyopita.
| Tarehe ya Shift | Check In | Check Out | Status |
|---|---|---|---|
| Bonyeza Sasisha Historia Yangu. | |||
๐ Omba Kubadilishana Siku ya Mapumziko
Mfanyakazi aliyeombwa ataona vitufe vya Kubali ombi / Kataa ombi hapa chini baada ya kusasisha maombi au kufungua sehemu hii.
| Aliyeomba | Mwenzake | Tarehe | Hali | Vitendo |
|---|
Capital Administration
KITENGO MICROFINANCE ยท Capital Position and Funding Records ยท Restricted Access
Available lending capital reflects recorded capital contributions, capital withdrawals, loan disbursements and principal recoveries. Interest income is reported separately.
| Date | Type | Amount | Reference | Notes |
|---|
Loan Administration
Reducing-Balance Interest ยท Equated Monthly Instalments ยท Loan Servicing
Loan Application Details
Loan approval and disbursement are separate transactions. Funds are released only after the approved loan has completed the disbursement process.
Financial Performance and Reporting
KITENGO MICROFINANCE ยท Account Activity and Transaction Reporting ยท Restricted Access
Daily Transaction Summary
| Date (UTC) | Deposits (TZS) | Withdrawals (TZS) | Net (TZS) | Transactions |
|---|
Customer Account Administration
KITENGO MICROFINANCE ยท Customer Registration and Account Maintenance ยท Opening Balance: TZS 0.00
Customer Account Register
| Account No. | Full Name | Phone | Balance (TZS) | Status | Action |
|---|---|---|---|---|---|
| Select Customer Accounts to load. | |||||