Kintoz POS System is a comprehensive solution used by businesses to handle sales transactions, manage inventory, and track financial data.

It typically combines hardware and software components to streamline and automate various aspects of business operations.

• ✔Cash IN / Change Fund/ Petty Cash
• ✔Cash Drop
• ✔Sales Receipt Cashiering
• ✔AR/ Complimentary Order
• ✔Search Receipt
• ✔Print Order Slip
• ✔Print Meal/ BAR items
• ✔Customer Display

Sales transaction is the process through which a customer purchases goods or services from a business using a POS system.

This involves several steps, from initiating the transaction to completing the sale and processing payment.

• ✔Barcode or Search item
• ✔Supports Weighting Scale
• ✔Cash, Credit Card, and other MOP available
• ✔Void transaction with password (Item and Discount)
• ✔Change SRP of item with password
• ✔Senior citizen, PWD, NAAC and Solo Parent discount
• ✔Custom discounts (Amount / Percent)
• ✔Customer Loans and Payable
• ✔Item serial number entry on sales
• ✔Resume/ Suspend Sales

Inventory dashboard is a tool for managing and monitoring inventory levels, sales performance, and stock movement in a restaurant or retail setting. It provides real-time insights and data to help streamline inventory management, reduce wastage, and optimize stock levels.

• ✔Inventory List
• ✔Vatable/ NON-vatable items
• ✔Item Barcode template sticker print
• ✔Item Gondola template print
• ✔Category List
• ✔Category discount (Mark UP / DOWN)
• ✔Add on Item Order
• ✔Serial / Batch/ Lot Number supported
• ✔Expiration Date list
• ✔Item Kits/ Bill of Materials
• ✔Wholesale/ Dealer/ A and B price supported
• ✔Quantity defined automatic Wholesale price
• ✔Movement history
• ✔Item logs
• ✔2 Inventory location (Store and Warehouse)
• ✔Stock balance
• ✔Inventory Dashboard (Best sellers)
• ✔Item Checker
• ✔Purchase Order
• ✔Supplier Information List
• ✔Supplier Items (list/ Purchase/ Damage/ Return)
• ✔Supplier Billing Report & Auto Purchase Order
• ✔Stock Transfer
• ✔Count Sheet (Physical vs POS qty)
• ✔Inventory Report

To provide a comprehensive view of sales activity over a specified period, allowing businesses to monitor performance, track revenue, and identify trends.

Reports can be generated daily, weekly, monthly, or customized to meet specific needs.

• ✔Items Sold Report
• ✔X and Z Reading
• ✔Void Logs
• ✔Export Sales and item Sold
• ✔Cancel Transaction
• ✔Cost and Profit
• ✔AR Report

Mall Report Available (Print and Text)

• ✔Araneta Mall
• ✔Alliance
• ✔Megaworld Mall
• ✔Ayala Mall
• ✔SM Mall (COINS / SIA)
• ✔MIAA Airport Terminal
• ✔Robinsons Mall
• ✔ETON Mall
• ✔Shangrila Mall
• ✔Mitsukoshi Mall
• ✔Ortigas Land
• ✔Gateway
• ✔BIR Accredited Report

Mode of Payment Report provides a detailed breakdown of the different payment methods used by customers during transactions. This report helps in understanding payment preferences, managing cash flow, and evaluating the performance of different payment methods.

Details on transaction fees associated with each payment method, including credit card processing fees, debit card fees, and mobile payment fees.

Hourly report typically provides detailed information about sales and transactions for each hour of the day. This report can be useful for analyzing sales patterns, managing inventory, and making staffing decisions.

Managing cash counts and denominations per account and cashier is crucial for accurate financial tracking and efficient cash handling.

Sales and Cash Handling: During transactions, the cashier receives and provides change according to the denominations. The system should track these changes in real-time.

Start of Shift: When a cashier begins their shift, they should start with an initialized cash drawer. The system should record the starting amounts for each denomination.

Denomination Count: At the start of the shift, the cashier counts each denomination and inputs the amounts into the POS system.

Inventory consumption refers to how items are tracked and accounted for as they are sold through a POS system.

Properly managing inventory consumption is crucial for maintaining accurate stock levels, preventing shortages, and understanding sales trends.

Expense report is a detailed account of costs and expenditures related to operating a business through its POS system.

This report helps in tracking and managing expenses to ensure profitability and financial control.

Table layout involves organizing your tables and seating arrangements to optimize the flow of service and improve the overall guest experience.

Sales transaction involves a series of steps that capture the customer's order with categorize items and process payment.

The order is sent to the kitchen or bar via the POS system, either electronically or through printed tickets.

• ✔Barcode or Search item
• ✔Category Items
• ✔Guest discount
• ✔Service Charge
• ✔Print Bill/ BAR/ Kitchen
• ✔Merge/ Transfer Table
• ✔Kitchen display orders
• ✔Print Order Sticker

Total sales, transaction counts, and revenue over a specific period (daily, weekly, monthly).

Centralized interface that allows businesses to manage their transactions, monitor performance, and access various operational tools.

Provides a summary of transactions and other relevant data related to parking management. Reports for tracking revenue, analyzing usage patterns, and making informed decisions about parking operations.

POS systems are integrated with ticketing machines that issue tickets when a vehicle parks. The ticket can then be used to manage the parking time or payment.