Kebarick PharmacyCashier
Business
Branch
CashierSigned in
Checking shift…

Scan barcode or find medicine

Find by brand, generic name, strength, SKU or barcode

F2 · Search

Current sale 0 items

PRODUCTQTYPRICETOTALActions
More cashier options
Customer and wholesale prices

Customer pricing

Apply the approved quantity prices, customer price list and campaigns for this branch. Promotional cash sales require an online connection and are not placed into the provisional offline queue.

Preview not loaded
Loyalty and vouchers

Loyalty & vouchers (online cash only)

Select a registered, enrolled loyalty customer to earn points on an eligible cash sale. Optionally apply a manager-created voucher code; the server enforces usage limits. Neither option is valid in the offline queue.

Campaign and referral tracking

Campaign sales

Enter a manager-created growth code to attribute this completed cash sale. An attributed sale does not prove the campaign caused the purchase, and no reward is issued automatically. Codes are disabled in the offline queue.

Medicine batches & prescription verification

Prescription and medicine checks

The pharmacy checks medicine batches, expiry dates and prescription authorisation before completing the sale. Medicines cannot be sold without an internet connection. Restricted medicines remain blocked.

Manage licences, batches & recalls

Additional sales and offline options

Manually entered discounts still need supervisor approval; configured prices and promotions are applied by the server. Refunds require a supervisor approval. Offline cash sales can be queued only after an online login and shift opening. Cash changes may require reconciliation. Tax signing and M-Pesa are not included.

Offline sales and pending synchronisation

Connection & offline queue

Checking connection…

Offline cash transactions are recorded as pending, not completed. Reconciliation may reject stock, changed prices, expired shifts or access. Keep customer cash/receipts accountable and review any conflicts. Do not clear this browser’s storage before syncing. No offline fiscal invoices or verified electronic payments.

Supervisor authorisations

Supervisor approval

A branch manager or organisation supervisor can authorise a separate cashier to give a discount or process a return. Approval IDs are single-use.

Held baskets and quotations

Held baskets and quotations

Recent branch transactions and returns

Recent branch transactions

Receipt preview

Complete a sale or choose an earlier receipt.

📊 Pharmacy reports