ANZ Smart POS - Food Business Management

Order & Payment

Configure checkout options

Customer Details

Optional

Payment Method

Delivery ChargesPKR

Order TotalPKR 0.00

Cash Calculator

Total Bill PKR 0.00

Cash Given (PKR)

Change to Return PKR 0.00

Payable Total

Customer Details

For current order & delivery

Name

Phone Number

Delivery Address

Instructions / Notes

Register customer for POS credit & account ledger

Customer Name *

Phone Number / WhatsApp *

Opening Credit (PKR)

PKR

Customer Tag / Group

Address / Location

Register vendor for fruits, dairy & supplies

Company / Vendor Name *

Contact Person

Phone Number *

Address / Market Location

Supplied Goods / Items

License Upgrade

Upgrade to Business Pro

To upgrade to Business Pro or get an instant license key, connect with ANZ official support via any number below:

Terminal Device ID

Connect via Official WhatsApp / Phone

🇦🇪 UAE Priority

+971 52 985 4019

🇵🇰 PK Priority

+92 300 006 7697

🇦🇪 UAE Direct

+971 58 167 9400

🇵🇰 PK Direct

+92 300 097 4995

www.anzdubai.com admin@anzdubai.com

Access Restricted

Software License Expired

Complete system operations (POS Billing, Inventory, Reports & Accounts) are temporarily locked. Enter a valid renewed license key below to resume operations.

Terminal Device ID Expired

Provide this Device ID to your software provider for an instant renewal key.

Enter Activation / Renewal Key

WhatsApp Support 0300-0974995

ANZ Dubai Software Solutions • www.anzdubai.com

Bill / Receipt Preview

Digital Preview (Prints as Thermal)

Print Format:

Send via WhatsApp

Enter the customer's WhatsApp number to send the text invoice.

Phone Number

Share Menu via WhatsApp

Enter the WhatsApp number to send the menu link or PDF catalog.

Phone Number

Manage Tables

Add, edit or remove dine-in tables

Paper Format:

Customer Statement of Account

Official A4 Statement of Account & Tax Ledger

Click "Save PDF" or choose "Save as PDF" in your print destination to export a clean digital copy.

Switch Table

Select Table

Select Rider

Choose an existing rider or add a new one

From Date

To Date

Add Raw Material

Material Name *

Unit of Measurement

Current Stock

Minimum Stock Alert

Cost Per Unit

Configure item details, code, category, and pricing

Item Details

Item Name *

Item Code *

Category *

Short Code

Item Photo / Image

Pricing & Costing

Sale Price *

Other Cost

Cost: PKR 0.00

Margin: -

Settings & Options

Favorite Item

Track Direct Stock

Enable Variants

Enable Base Recipe

Manage Categories

Create, edit, or delete item categories

Existing Categories

Bulk Import / Export Menu

Manage your menu catalog in Excel

#CODE Category

Period: All Time

Invoice #	Date & Time	Order Type	Customer / Table	Variant / Size	Qty Sold	Unit Price	Line Total	Payment	Action

Showing 0 transactions. Click any order row to preview receipt.

◄ ► Arrow Keys + Enter

Use ◄ ► to navigate, press Enter to select size

Update order items, quantities, payment method, or customer

Date & Time *

Payment Method *

Customer

Add Item to Order

Order Items (0) Modify quantity or remove items

Item	Price	Qty	Total	Action

Order Grand Total Recalculated automatically

PKR 0.00

New Purchase Invoice

Record supplier bills, itemized products, and update live inventory

Supplier / Vendor *

Invoice / Bill # *

Invoice Date * Active Biz Date

Payment Method *

Purchased Items

1 item

#	Item / Product	Stock	Purchase Qty / Unit	Purchase Cost (PKR)	Total (PKR)

Description / Invoice Notes

Total Items & Qty: 0 units

Subtotal: PKR 0.00

Discount (PKR):

Net Total: PKR 0.00

Paid from Cash:

PKR

Balance on Supplier Ledger: PKR 0.00

Cash Purchase: PKR 0.00 will be paid from Cash In Hand (No supplier debt).

Purchase Voucher

Supplier bill details and received items

Expense Payment Voucher

Operating expense and payout record

Employee profile and compensation terms

Full Name *

Designation / Role *

Base Monthly Salary (PKR) *

Contact Phone

CNIC / National ID

Joining Date

Preferred Payout

Status

Record Salary / Advance Payout

Disburse compensation and sync with accounts

Select Employee *

Payroll Month *

Disbursement Type *

Amount to Disburse (PKR) *

Disbursement Date

Payment Method / Channel

Remarks / Note (Optional)

Sync with Operating Expenses under "Staff Salaries"

Official Salary Slip

Staff compensation voucher

Supplier Payable Ledger

Purchase invoices, payments, and credit balance

Official vendor statement and invoices

Confirmation

Add New Expense

Expense Description

Expense Categories

ANZ Café & Restaurant POS

Dubai, UAE

Premium Dining Experience

ANZ Café & Restaurant POS

Welcome Back

Login to your Restaurant System

Remember Me Default (admin / admin)

Version 2.0.0 | ANZ Digital Dubai

Admin Unlock

Enter admin password to access restricted areas

Dashboard

Menu Categories

Current Order 0 items

Menu Catalog

Current Menu

Company & Official Support

Business Go

Business Pro

Business Premium

24/7 Official Support Desk

Master Key Generator

Item Details

Pricing & Costing

Settings & Options

Item Variants

Base Recipe

Menu Categories

Current Order 0 items

Menu Catalog

Current Menu

Company & Official Support

Business Go

Business Pro

Business Premium

24/7 Official Support Desk

Master Key Generator

Order & Payment

Customer Details

Dine-In Table

Delivery Rider

Payment Method

Cash Calculator

Select Payment Method

Cash

Card

Customer Credit (Pay Later)

Customer Details

Add New Customer

Add New Supplier

Upgrade to Business Pro

Software License Expired

Bill / Receipt Preview

Send via WhatsApp

Share Menu via WhatsApp

Manage Tables

Daybook Thermal Print

Customer Statement of Account

Switch Table

Select Table

Select Rider

Add Rider Profile

Rider History

Add Raw Material

Add New Menu Item

Item Details

Pricing & Costing

Settings & Options

Item Variants

Base Recipe

Manage Categories

Bulk Import / Export Menu

Download Sample Sheet

Bulk Export

Bulk Import

Item Name

Select Size / Variant

Edit Sale Order

New Purchase Invoice

Purchased Items

Purchase Voucher

Expense Payment Voucher

Add New Staff Member

Record Salary / Advance Payout

Official Salary Slip

Supplier Payable Ledger

Confirmation

Add New Expense

Expense Categories

TASTE HUB

TASTE HUB

Welcome Back

Admin Unlock