Auto-close will occur at --:--. Close the shift manually to enter end-of-shift cash count.
Current Shift Summary
Transactions
0
Total Sales
MUR 0.00
#⇅
Date⇅
Invoice Ref⇅
Club⇅
Received from⇅
Amount⇅
Remarks⇅
Payment method⇅
Email⇅
Shift⇅
Type⇅
Added by⇅
Timestamp⇅
Action
Action
New Sale Entry
Payment = existing member paying dues · Product = selling physical items · Service = new membership or non-physical service
No active shift — This sale will be recorded but not linked to any shift session.
-- Select Product --
Court Booking
Loading court availability...
Selected Slot
Court Booking
Time
Select a court
Select a court to see slots
2 Teambooker (Received From)
Player 1
3 All Players
4 Cost Summary
Court price (selected slot)Rs 0
Members covered (monthly fee)0 member(s)
Per guest share (÷ 4)Rs 0
Total Collectible from GuestsRs 0
1
Register
2
Proforma Sent
3
Payments
4
Confirmed
Auto-release rule: If full court price isn't paid by 2 hours before court time, the slot is automatically released.
Proforma: Individual proformas will be generated for each guest upon booking.
READY TO BOOK Complete all players then submit to generate proformas
Pending Padel Payments
Click Refresh to load today's pending bookings
-- Select Service --
Transaction items
📅 Pro-rata period:
Qty is automatically computed as days between ÷ days in the start month. Amount refreshes automatically.
Original:Rs 0.00
Discount:- Rs 0.00
Final:Rs 0.00
Auto-filled for product sales. Manage types in Settings.
Auto-set from current time
🎟️ Appliquez-vous un CODE PROMO ?
Ex. JUL26M2 — offre nouveau membre
🎟️ Vente avec CODE PROMO — les étapes
Entrez le code dans le champ Promo Code — il est vérifié automatiquement ✅
Sélectionnez le service d'abonnement — la quantité (mois) et la réduction s'appliquent seules
Cliquez « Add Service to Transaction » — l'Entrance fee (QR Code accès gratuit) s'ajoute automatiquement
Vérifiez le TOTAL PAYABLE et encaissez avec n'importe quel mode de paiement
⚠ IMPORTANT : Faire signer le STANDING ORDER au client pour les paiements des mois futurs.
⚠ Rappel Standing Order
Invoice auto-sent via WhatsApp if provided
Tick the invoice the client is paying for. On Save, the draft will be converted to a FINAL invoice (INV-…), submitted to MRA e-invoicing, and the VAT PDF emailed to the client.
Select a pending padel share to record payment. A daily_sales entry will be created and the reservation % updated.
New Customer
Sale Saved Successfully
🟢 Open New Shift
Starting a new shift session
All sales recorded will be linked to this shift until it is closed.
Count the cash currently in the till and enter the amount
🔴 Close Shift
Count all cash in the till and enter the total amount
🔐 Admin PIN Required
This shift is closed. Enter admin PIN to reopen it.
Import from Deciplus
Drop your Deciplus Export file here
or click to browse — accepts .xlsx files
How it works
1. Export "Notes" from ennoia.deciplus.pro
2. Drop the .xlsx file above
3. Preview the data — duplicates are auto-detected
4. Click Import — only new records are added