STAGING — inv1.kitchenwings.ca — FOR TESTING ONLY
NOT FOR STAFF USE
STAGING
💵
Cash Drawer Count
Enter the total amount in the drawer.
Expected: $200.00
$
⚠️ Reason for Discrepancy
0 / 300
GAME NIGHT
Wings 🔥
SPORTS BAR
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🧾 EOD Reports — Pending Review
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Logged Out

    

    
Shift Summary

    
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Expense Tracker

    
  

  

  


    
    


    
    

      
Daily

      
Weekly

      
Bi-Weekly

      
Monthly

      
Semi-Annual

      
Annual

      
YoY

    


    
    

      
      
Today

      
      
    

    

    
    

      

        

          
📌

          

            
Fixed Costs

            
Recurring bills · Auto-calculated

          

        

        
      

      
Tap Setup to configure recurring bills

    


    
    

      
💸
$0
Total Expenses

      
🧾
0
Receipts

      
💵
$0
Cash Paid

      
💳
$0
Card/Debit/Check

    


    
    

      
Payment Breakdown

      

    


    
    

      
📂 By Category

      
No expenses yet

    


    
    

      
🧾 Receipts

      
No receipts for this period

    


  

  
  









  

    
    

      

      
➕ Add Expense

    

    
    


      

        
📷 Upload Receipt (optional — AI will auto-fill)

        

          
          
📷

          
Tap to take photo or upload receipt

        

        
receipt

        
Analysing receipt with AI...

      


      
      

        
⚠️ Possible Duplicate Receipt

        
This looks like a receipt you may have already entered. Please review the match below and confirm if this is intentional.

        

        

          
          
        

      


      

        

          
📅 Date

          
        

        

          
⏰ Time

          
        

      


      

        
🏪 Vendor / Where Purchased

        
      


      

        
📂 Category

        
      


      

        
💰 Amount

        

          $
          
        

      


      

        
💳 Payment Method

        

          
💵Cash

          
💳Credit Card

          
🏦Debit

          
📝Cheque

        

      


      

        
📍 Location

        
      


      

        
📝 Notes (optional)

        
      


    

    
    

      
      
    

  







  

    
    
EOD Review

    
  

  

  

    
    

      
⏳

      

        
Pending Review

        

        

      

    


    
    

    
    

      

        
Field

        
Submitted

        
Manager Override

      

      

      
      

        
Total Sales

        
$0.00

        
$0.00

      

    


    
    

      
📝 Manager Note (optional)

      
    


    
    

      
      
    


    
    
  







  

    
    
Payroll Summary
Hours per staff member

    
  

  

  

    

      
This Week

      
Bi-Weekly

      
Monthly

    

    

      
⏱️
0h
Total Hours

      
👥
0
Shifts Worked

      
⚠️
0
Overtime Flags

      
📋
0
Staff Active

    

    

      

        
👤 Hours by Staff Member

        
      

      
No shift records for this period

    

    

      
Ontario Labour Standards

      

        🔴 Overtime threshold: Over 44 hours/week triggers 1.5× pay

        🟡 Daily overtime: Over 8 hours in a day = extra pay applies

        🟢 Break requirement: 30-min unpaid after 5 hours worked

        ℹ️ Hours shown are from app clock-in/out records stored on this device.
      

    

  







  

    
    
Profit & Loss
Financial Overview

    
  

  

  

    

      
Today

      
This Week

      
This Month

      
This Year

    

    
    

      
Net Position

      
$0.00

      
No data yet

    

    
    

      
📈 Revenue

      
💵
Cash Sales
$0.00

      
🏦
Debit Sales
$0.00

      
💳
Credit Card Sales
$0.00

      
🍺
Tabs Collected
$0.00

      
⭐
Tips (Staff)
$0.00

      
Total Revenue$0.00

    

    
    

      
📉 Expenses

      
No expenses logged for this period

      
Total Expenses$0.00

    

    
    

      
Performance Margins

      

        
Gross Margin

        

        
0%

      

      

        
Cost Ratio

        

        
0%

      

    

    

      
ℹ️ Data Sources

      
Revenue pulled from EOD Reports submitted by closing staff.
Expenses pulled from Expense Tracker + Fixed Costs.
Filter by location using the Expense Tracker location filter.

    

  







  

    
    
End of Day Report

  

  

  


    

      
🧾

      
Closing Report

      
Fill in all fields to complete

    


    
    

      
💵Closing Cash in Till

      

        
Cash in Till

        

          $
          
        

      

      

      

        
⚠️ Reason for Discrepancy

        
        
0 / 300

      

    


    
    

      
📊Daily Sales Breakdown


      

        
Cash Sale

        
$
          
        

      


      

        
Debit Sale

        
$
          
        

      


      

        
Credit Card

        
$
          
        

      


      

        
Tabs

        
$
          
        

      

      
      

        
👤 Who has an open tab? (name or names)

        
      


      

        
Tips

        
$
          
        

      


      

        
Total Day Sales

        
$0.00