The cashier dashboard is the operational hub forDocumentation Index
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cajero users. It covers the full customer transaction lifecycle — from taking an order through to collecting payment and closing the register at the end of the day.
Route: GET /dashboard/cajeroController:
DashboardController@cajeroNamed route:
dashboard.cajero
Access requires the authenticated user’s
role to be cajero or admin. Any other role receives a 403 Forbidden response.Metrics overview
The dashboard displays four summary cards at the top of the page:| Card | Description |
|---|---|
| Ventas Totales | Cumulative sales revenue for the current period |
| Pedidos Hoy | Total number of orders placed today |
| Clientes Atendidos | Number of customers served |
| Productos Agotados | Count of menu items currently out of stock |
- Ventas Recientes — a list of the most recent sales transactions
- Productos Más Vendidos — a ranked list of the best-selling products
Sidebar navigation
The cajero role has the broadest operational scope outside ofadmin. The entire Operaciones section of the sidebar is available:
Inteligencia de Negocios
| Link | Route |
|---|---|
| Dashboard Cajero | dashboard.cajero |
Operaciones
All order management, billing, and end-of-day operations are grouped under this section:| Link | Route | Description |
|---|---|---|
| Pedidos | pedidos.index | Create and manage customer orders |
| Comandas | comandas.index | View and process kitchen tickets |
| Delivery | delivery.index | Manage delivery orders |
| Pre-factura | facturas.index | Generate pre-invoices for tables |
| Pagos | pagos.index | Record and manage payments |
| Cierre de Caja | cierres.index | Run the end-of-day cash register closing |
End-of-day closing workflow
The cashier is responsible for the daily register closing. The steps below describe the standard sequence:Verify all orders are closed
In Pedidos, confirm that all active orders for the day have been completed or cancelled. Open orders will affect totals in the closing report.
Generate pre-invoices
Use Pre-factura to issue invoices for any tables or orders that have not yet been billed. Every served order must have a corresponding invoice before closing.
Record outstanding payments
In Pagos, verify that all invoices have a matching payment record. Register any cash, card, or other payment methods used.
Quick actions
Toma de pedidos
Open the orders module to take new orders or view existing ones.
Gestión de comanda
Monitor kitchen tickets and confirm that dishes are dispatched correctly.
Registro de pagos
Log customer payments against open invoices.
Cierre de Caja
Close the daily register and generate the end-of-day summary.