Q9 Sport
Pastel
Enter your branch PIN
Dashboard
Quick view of all branches. Open any branch to review its balance and history.
Review branch entries and filter by date range.
| Created At | Date | Cash Store | Cash Online | Withdrawal | Balance After | Visa Shop | Visa Online | Receipt | Note | Actions |
|---|
Daily and monthly target progress for each branch.
Enter the total once. The system distributes it across the month and automatically corrects rounding so the daily targets add up to the exact amount you entered.
| Date | Day | Target | Total Sales | % | Updated At |
|---|
Detailed branch entries by date range.
| Created At | Entry Date | Branch | Cash Store | Cash Online | Withdrawal | Visa Shop | Visa Online | Net Cash | Balance After | Receipt | Note | Created By |
|---|
Cash and sales summary by branch and date range.
| Date | Branch | Cash Store | Cash Online | Withdrawal | Visa Shop | Visa Online | Target Sales | Net Cash | Entries |
|---|
Admin controls for PIN and receipt rules.
Leave empty if you do not want to change the current admin PIN.
Leave empty if you do not want to change the accountant PIN.
When enabled, any Cash Withdrawal must include a receipt file or receipt URL.
Closed branches stay here with their full history. They are hidden from daily entry and target selections.
All archived branches stay here with their full history. You can open their history or reactivate them at any time.
Admin history for entry edits and deletions.
| Created At | Action | Entity | Branch | Entry Date | Before | After |
|---|
Review branch edit requests. Entries change only after approval.
| Requested At | Branch | Entry Date | Requested Changes | Reason | Status | Actions |
|---|
Add a cash movement for the selected branch.
Admin only. Any change will be saved in the audit log.
Change the fields you need. The entry will stay unchanged until Admin approves the request.
Create a new branch or update an existing one using the same Branch ID.