Sky Line Lodge POS

OFFLINE MODE - Using Cached Menu. Card payments disabled. Cash & Room Charges will sync later.

Current Order

{{ cartItemCount }} item(s)

Cart is empty. Tap menu items to begin.

{{ c.name }} No Tax

${{ (c.price_cents / 100).toFixed(2) }} each

+ {{ add.name }} (+${{ (add.price_cents / 100).toFixed(2) }})

- {{ sub.name }}

* {{ note }}

${{ ((c.price_cents * c.quantity) / 100).toFixed(2) }}

Subtotal ${{ (subtotal / 100).toFixed(2) }}

Non-Taxable Amount ${{ (nonTaxableSubtotal / 100).toFixed(2) }}

Sales Tax (4.9%) ${{ (tax / 100).toFixed(2) }}

Total ${{ (total / 100).toFixed(2) }}

Customize Item

Select additions, subtractions & kitchen instructions

Base: ${{ (customizeItem.base_price_cents / 100).toFixed(2) }} • {{ isTaxable(customizeItem) ? 'Taxable (4.9%)' : 'Non-Taxable (0%)' }}

Unit Price

${{ (customizeItem.price_cents / 100).toFixed(2) }}

Subtractions / Omissions (Kitchen Hold)

Tap to omit

Additions & Upgrades

Tap to add

Common Quick Modifiers

Tap quick options or enter custom instructions below.

Special Instructions / Allergies

Checkout Register

Order Total: ${{ (total / 100).toFixed(2) }} • {{ cartItemCount }} item(s)

Subtotal ${{ (subtotal / 100).toFixed(2) }}

Tax (4.9%) ${{ (tax / 100).toFixed(2) }}

Total Due ${{ (total / 100).toFixed(2) }}

Paid So Far ${{ (totalPaidCents / 100).toFixed(2) }}

Remaining Balance: PAID IN FULL

${{ (remainingBalanceCents / 100).toFixed(2) }}

Payments Applied ({{ payments.length }}) Tap remove to void a payment

{{ p.method }} ${{ (p.amount_cents / 100).toFixed(2) }} ({{ p.details }})

Amount for this payment

Enter partial amount for split (e.g. $35 cash), or pay remaining

No Pennies Policy Applied: Cash rounded down to nearest multiple of 5 cents (-${{ (cashRoundingDiscountCents / 100).toFixed(2) }})

Net Cash Due ${{ (effectiveCashDueCents / 100).toFixed(2) }}

Smart Cash Quick Taps Tap bill received to calculate change

Cash Received from Guest ($)

Change Due to Guest

${{ (Math.max(0, cashChangeDueCents) / 100).toFixed(2) }}

Amount to Charge on Card

${{ (currentTenderAmountCents / 100).toFixed(2) }}

Card payments accept exact amounts including pennies.

Amount to Charge to Room Tab ${{ (currentTenderAmountCents / 100).toFixed(2) }}

Booking ID / Cabin Reference

Order Fully Paid!

Total Change Due to Guest

${{ (totalChangeDueCents / 100).toFixed(2) }}

Transaction History

{{ filteredTransactions.length }} order(s)

Search previous sales, reprint receipts, or process refunds

Status:

Loading orders...

No transactions found matching your criteria.

#{{ order.id.replace('pos_', '') }} {{ formatDate(order.created_at) }}

{{ order.status === 'PARTIALLY_REFUNDED' ? 'PARTIAL REFUND' : order.status }}

{{ p }} Cabin: {{ order.booking_id }}

${{ (order.total_cents / 100).toFixed(2) }}

-${{ (order.refunded_cents / 100).toFixed(2) }} ref

{{ (order.items || []).map(i => i.quantity + 'x ' + i.item_name).join(', ') || 'No items listed' }}

No order selected

Select an order from the list on the left to inspect, reprint, or refund.

Order #{{ selectedTxn.id.replace('pos_', '') }}

{{ selectedTxn.status === 'PARTIALLY_REFUNDED' ? 'PARTIALLY REFUNDED' : selectedTxn.status }}

Ordered: {{ formatDate(selectedTxn.created_at) }}

Total Refunded: ${{ (selectedTxn.refunded_cents / 100).toFixed(2) }} Remaining Balance: ${{ (((selectedTxn.total_cents || 0) - (selectedTxn.refunded_cents || 0)) / 100).toFixed(2) }}

Latest Note: {{ selectedTxn.refund_reason }}

Fully Refunded

Order Items

Item	Qty	Price	Total
{{ it.item_name }} {{ note }}	{{ it.quantity }}	${{ (it.price_cents / 100).toFixed(2) }}	${{ (it.total_cents / 100).toFixed(2) }}

Refund History ({{ selectedTxn.refunds.length }})

-${{ (rf.amount_cents / 100).toFixed(2) }} {{ rf.refund_method }}

Reason: {{ rf.reason || 'Customer request' }}

Items: {{ rf.items_refunded.map(i => i.quantity + 'x ' + i.name).join(', ') }}

Payments Tendered

{{ p.method }} ${{ ((p.amountCents || p.amount_cents) / 100).toFixed(2) }}

Change Given: ${{ (((p.changeCents || p.change_cents) || 0) / 100).toFixed(2) }}

Method: {{ selectedTxn.payment_method }}

Order Totals

Subtotal ${{ ((selectedTxn.total_cents - selectedTxn.tax_cents) / 100).toFixed(2) }}

Sales Tax (4.9%) ${{ (selectedTxn.tax_cents / 100).toFixed(2) }}

Original Total ${{ (selectedTxn.total_cents / 100).toFixed(2) }}

Total Refunded -${{ (selectedTxn.refunded_cents / 100).toFixed(2) }}

Net Balance ${{ (((selectedTxn.total_cents || 0) - (selectedTxn.refunded_cents || 0)) / 100).toFixed(2) }}

Issue Order Refund

Order #{{ selectedTxn.id.replace('pos_', '') }} | Maximum Refundable: ${{ (maxRefundableCents / 100).toFixed(2) }}

Order Total ${{ (selectedTxn.total_cents / 100).toFixed(2) }}

Prior Refunds -${{ ((selectedTxn.refunded_cents || 0) / 100).toFixed(2) }}

Max Refundable Now ${{ (maxRefundableCents / 100).toFixed(2) }}

Select items to refund Tax is computed automatically for taxable items

${{ (it.price_cents / 100).toFixed(2) }} each • Ordered: {{ it.quantity }}

Total Calculated from Items: ${{ (itemizedRefundTotalCents / 100).toFixed(2) }}

Refund Amount ($)

Refund Destination Method

Reason for Refund

Refund Due: ${{ (effectiveRefundAmountCents / 100).toFixed(2) }} (Full) (Partial)