Star Bar CRM

Press Done when a routine has been carried out. The date becomes its last completion, and the next date moves on by its frequency. A wrong click can be taken back under Done → Undo.

Only an admin can record or change the cash drawer. You can look at the envelopes below and at the reports.

This table is wider than the screen: scroll it sideways to see every column.

Press a shift’s amount to open that envelope and correct it. Each pay-out is listed under Expenses for you with what it was for, so do not type it there again. A pay-in is money put into the drawer that did not come from selling, such as float or change; it is inside the cash you count, so it is taken off the sales and shown with a minus.

Sales by line分项营业额

This table is wider than the screen: scroll it sideways to see every column.

Shifts, expenses and what is left班次、支出与结余

Weeks run Monday to Sunday. Expenses include supplier payments and pay-outs from the drawer. “Left over” is total sales minus expenses.

PresentLateAbsentNot markedStill to comeDay offWorked on a day offNot on the staff

One day’s pay is the salary divided by the days the person is down to work in the two weeks, so days off cost nothing. Days marked Absent are taken off, and so are work days before someone started or after they left. Being late is counted but not charged. A work day nobody has marked is paid until it is marked, so finish the attendance on the staff schedule before paying. Mark as paid keeps the figures as they are, whatever is changed afterwards.

Monthly staff are paid their full salary. Their attendance is shown here for information only and takes nothing off. Someone who starts or leaves part-way through the month is paid for the work days they were on the staff. Mark as paid keeps the figures as they are, whatever is changed afterwards.