VIP SnookerKING
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Dashboard Admins Clients Employees Organizations Centers Campaigns Memberships Operations Deposits Revenues

Announcements for You 0

Announcements

Created Title Organization Visibility Priority Status Publish Date Expiry Date Actions
Net Held
0.00
=
Total Received
0.00
−
Total Refunded
0.00
Pending Payment
0

Deposits Management

No. Date ▼ Slip No. Property Customer Deposit Type Served By Method Amount
Total Net Sales
0.00
=
Sum of Grand Totals
0 invoices
0.00
−
Sum of Tax
0.00
Sum of Total Discounts
Total Discounts = Line-Level + Invoice-Level
0.00
Sum of Service Charges
0.00
Total Rounding Adjustments
No rounding adjustments
0.00

Revenue Management

Generate Report By
Grand Total = Subtotal - Line Disc + SC + Tax - Invoice Disc + Rounding
Line-Level Discounts - Per-game and per-item discounts (affects SC and Tax base)
Invoice-Level Discounts - Applied after SC and Tax (reduces total only, does not affect SC/Tax)
Service Charges - Calculated on (Subtotal - Line Discounts)
Tax - Calculated on (Subtotal - Line Discounts + Service Charges)
No. Date ▼ Invoice No. Location Customer Served By Method Amount Grand Total
Grand Total = Subtotal - Line-Level Discounts + Service Charges + Tax - Invoice-Level Discount + Rounding
 		e-Invoice Status

Snooker Tables

--:--:--
Please select Organization and Center to view tables

F&B Order

Menu
Items
Select a category
ORDERS

No orders yet

Customer
Remove Member
Undo
Membership Non-Member
Name
Mobile No.
Coupon Discount i
Enter Code Remove Coupon
Enter Coupon Code
i
Breakdown
Sum of Subtotals 0.00
Total Line-Level Discounts 0.00
Net Subtotals 0.00
Service Charge 0.00
Invoice-Level Discount 0.00
Total Discount 0.00
Total Excluding Tax 0.00
Tax 0.00
Total Including Tax 0.00
Rounding Adjustment 0.00
GRAND TOTAL 0.00
Customer Pay
Change 0.00

End Session

End this F&B session?
This will release the table and expire the QR code.

Scan To Start

or scan QR code below

Position the QR code within the frame

Start Table

Table History

No. Datetime ▼ Invoice No. Customer Name Mobile No. Served By Grand Total
Today: 0 invoice(s) Total: RM 0.00

Invoice Details

Make Payment

Payment Summary
Payment Details

Edit Payment Method

Current
→
New
Select below

Edit Invoice

Customer Information
Payment & Financials
Multiple (0 payments)
Use "Edit Payment Method" to modify individual payments

Site Appearance

Page Title

Login Tagline

Short text shown below the logo on the login page.

Default Theme

Default color scheme for this domain. Centers can override with their own theme.

Site Logo

Shown on login page and as app icon. Recommended: square, 192x192+.

Logo preview
JPG, PNG, or WebP. Max 5MB.

Favicon

Browser tab icon. Recommended: PNG, 192x192.

Favicon preview
PNG or ICO. Max 1MB.

Login Background

Hero image on the login screen. Recommended: 1920x1080.

Background preview
JPG, PNG, or WebP. Max 10MB.

Startup Sound

Plays once after login on each page load.

MP3 only. Max 10MB. Keep it short.

Page Title

Login Tagline

Short text shown below the logo on the login page.

Default Theme

Default color scheme for this domain. Centers can override with their own theme.

Site Logo

Shown on login page and as app icon. Recommended: square, 192x192+.

Logo preview
JPG, PNG, or WebP. Max 5MB.

Favicon

Browser tab icon. Recommended: PNG, 192x192.

Favicon preview
PNG or ICO. Max 1MB.

Login Background

Hero image on the login screen. Recommended: 1920x1080.

Background preview
JPG, PNG, or WebP. Max 10MB.

Startup Sound

Plays once after login on each page load.

MP3 only. Max 10MB. Keep it short.

Reset Password

Center Required

Please select an Organization and Center from the Operations page first.

Use the filter dropdowns at the top of the Operations page to select your center before accessing Settings.

Membership QR Code Designer

Create New Member

Organization is auto-selected based on filter or member's account
To change membership, use Point of Sale
Leave blank to keep current password (when editing)
Re-enter password to confirm
Active
Voice Language
Display
Iris Ring
Mirror
Voice
Security
Liveness
Anti-Spoof
LIVE
Camera is off
Enrollment Complete
Center
Left
Right
Up
Down
Enroll Mode
Faces
No face photos
Member Cards
No. Card No. Added On Action
📋 Transaction History: Transactions are listed newest first. The "Balance After" column shows what your total balance was immediately after each transaction was processed.
Organization:
Current Balance:
▶ 💡 How Credits Are Used (Deduction Order) Click to expand

When credits are spent, the system automatically decides which credits to use first. The goal: use up credits that expire soonest, and keep your longest-lasting credits for later.

Priority order:

  1. Bonus before Base - Bonus credits are always spent first, before any base credits are touched
  2. Expiring sooner goes first - Credits expiring today are used before credits expiring next week
  3. Older before newer - If two credits share the same expiry date, the one added earlier is used first
  4. Lifetime credits last - Credits with no expiry are only touched after all expiring credits are used up
📚 Example: Member spends RM 55
The member has 5 credits totalling RM 70:
Order Type Amount Expiry Added On Why this order?
1st Bonus RM 10 25 Mar 1 Jan Bonus + expires soonest
2nd Bonus RM 5 30 Apr 15 Feb Bonus + next soonest expiry
3rd Base RM 20 25 Mar 10 Jan Base with earliest expiry + older
4th Base RM 15 25 Mar 20 Feb Same expiry as #3 but added later
5th Base RM 20 Lifetime 5 Mar No expiry = always last
Spending RM 55, the system deducts in order:
✓ RM 10 from Bonus (exp 25 Mar) → used up
✓ RM 5 from Bonus (exp 30 Apr) → used up
✓ RM 20 from Base (exp 25 Mar, added 10 Jan) → used up
✓ RM 15 from Base (exp 25 Mar, added 20 Feb) → used up
✓ RM 5 from Base (Lifetime) → RM 15 left
Result: RM 15 remaining (Base, Lifetime). All bonus and expiring credits were used first.
Date Description Credit Type Expiry Topup Topup Spent Unspent Topup Topup Remaining Out Balance After
Date Description Expiry In (Points) Out (Points) Balance (Points)
Date Description Expiry In (Tokens) Out (Tokens) Balance (Tokens)
Invoice History
No. Datetime ▼ Invoice No. Center Served By Grand Total
No-Show History
No. Booking Date Booking ID Center Table Start Time End Time Duration Proforma
Confirm Start Over
Discard all 0 captured face photo(s) and start over?
This cannot be undone. You will need to recapture all photos.

Messenger


Loading conversations...

VIPSnooker Messenger

Select a conversation to start messaging

Chat

Point of Sale

Qty Description Subtotal
Sum of Subtotals 0.00
Customer
Remove Member
Undo
Membership Non-Member
Name
Mobile No.
Coupon Discount i
Enter Code Remove Coupon
Enter Coupon Code
i
Breakdown
Sum of Subtotals 0.00
Sum of Discount Amounts 0.00
Invoice Additional Discount 0.00
Total Discount Value 0.00
Total Net Amount 0.00
Discount -0.00
Service Charge 0.00
Total Excluding Tax 0.00
Total Tax Amount 0.00
Total Including Tax 0.00
Rounding 0.00
Total: 0.00
GRAND TOTAL 0.00
Customer Pay
Change 0.00

Add Adjustment

Settings

Select timezone... ▾
Preview
Timezone Selected: UTC
Current Datetime:

Google Geocoding API

Get your API key from Google Cloud Console. Enable "Geocoding API" in your project.
Checking...
How it works
  • When creating/updating a center with coordinates, location_name is auto-populated
  • Uses Google Geocoding API to get accurate neighborhood/city names
  • If Google API fails, falls back to local GeoNames database
  • Source is tracked: "google" or "local" for each center

Group Chat

Members can chat in center's group chat on mobile app.

Hardware Peripherals

Enable RFID card scanning for time billing at this center.
Enable QR code scanning for member check-in at this center.

Center Photos

Upload up to 6 photos for the mobile app. The primary photo will be shown on the center card.

Theme Colors

Choose a color theme for the operations page. Changes preview live.
Please select Organization and Center from Operations page first

Document Format

Used for rental / extension / late fee invoices. e.g., INV2026041600001
Credit / Points / Tokens. e.g., TS2026041600001
e.g., DS2026041600001
e.g., RR2026041600001
Proof-of-payment document issued after each successful payment. Example: OR267000001

Logo

Logo image is managed in Center Settings.

Invoice Lines

Hides the free period line from documents. Calculations are not affected.

Session Modal Badges

Show Official Receipt chips next to paid line items and the Official Receipt count in the session modal header. Changes take effect immediately.

Summary Tables

Show a summary table at the bottom of documents, grouped by rate.

Footer

Auto Print

Automatically print via express printer when documents are generated.
Print invoice automatically after payment
Print proforma automatically when viewing
Print shift report automatically when viewing
Print Official Receipt automatically after successful payment
Print transaction slip (credit / points payments) automatically after payment
Print rental invoices, deposit slips, refund receipts, and extension invoices automatically after payment
Please select Organization and Center from Operations page first
Dynamic QR Validity: minutes Saved
FnB QR Code Mode: Saved
Food Ordering App Sync Interval: seconds Saved
Round Button Label: Saved

Tables

Drag to reorder

Table Types

Zones

Drag to reorder
Please select Organization and Center from Operations page first
Category
Item
Price
Select an item to view details
Item Details
This will be used if no options are selected
Leave blank to inherit from category or organization defaults.
Option prices override the base price.
Using category defaults. Check "Override" to customize for this item.
Preferences don't change the price (e.g., cooking level, extra sauce).
Using category defaults. Check "Override" to customize for this item.
Select addons that will be available for this item during ordering. If none selected, all organization addons will be available.
Add Category
Category rates override org defaults. Items can further override. Leave blank for org default.
Orders for items in this category will print to this printer.
Preferences here become defaults for all items in this category. Items can override.
Selected addons become defaults for all items in this category. Items can override.
Add Item
Please select Organization and Center from Operations page first

Charging Settings

sec
RM

Rate Settings

i
How Rates Are Applied
Rates are matched by current time window first, then resolved by priority:
1. Specific Date   2. Holidays/Eves   3. Day of Week
4. Weekdays/Weekends   5. Table   6. Type   7. Center
Tiebreaker: Table scope > Type scope > Center scope, then highest rate wins.
Duration tiers: Applied per Tier Mode setting if enabled on winning rate.
Select a table above to view and manage its rates

Holiday Management

Please select Organization and Center from Operations page first

Item Categories

Items

Category
Item
Min
Stock
Price
Select an item to view stock movements
Movements
Datetime
Document
Table
Description
By
Before
In
Out
Bal
Stock Adjustment
Column Settings
Toggle columns to show or hide

Combo Packages

Please select Organization and Center from Operations page first

Center-Level Service Charge

Default service charge rates for this center. Leave blank to inherit from organization. Individual POS items can override these rates.
Product Type Service Charge (%) Organization Default
Count Up Games loading...
Countdown Packages loading...
Point of Sale loading...
Credit Packages loading...
Please select Organization and Center from Operations page first

Center-Level Tax

Default tax rates for this center. Leave blank to inherit from organization. Individual POS items can override these rates.
Product Type Tax (%) Organization Default
Count Up Games loading...
Countdown Packages loading...
Point of Sale loading...
Credit Packages loading...
Please select Organization and Center from Operations page first

Slot & Duration

Time grid resolution for booking calendar
Shortest booking allowed
h m
Longest booking allowed

Advance Booking

h m
How far in advance a booking must be made
How many days ahead customers can book

Table Display

h m
How long before start time to show customer name on the table card

Availability Schedule

Select a day type to configure availability
Cross-midnight supported - e.g. 9:00 AM to 1:00 AM (next day)
Please select Organization and Center from Operations page first

Countdown Packages

Please select Organization and Center from Operations page first

Membership Discounts

Activity Log
Info
Line Discounts: Per invoice line based on membership.
Additional: Applied to Net Subtotal after line discounts.
Targeting: All items or specific tables/packages/categories.
Please select Organization and Center from Operations page first

General Settings

Warning when credit balance falls below this value.
WhatsApp number for customer communications and credit top-ups

Credit Countup Settings

Minimum credits required to start a credit-based countup game.

Credit Packages

Please select Organization and Center from Operations page first

Rental Plans

Property Display Settings

Deposit Types Enabled

Partial Payment

Please select Organization and Center from Operations page first

General Reward Settings

points =
How many points needed to redeem as cash value
days
Enter 0 for points that Lifetime
Spend = Earn points
Default earning rate (1:1 means spend 1 currency unit earn 1 point)
points
Minimum points required to start redemption
points
0 = No limit on points redemption
Preview Examples:
• Spend 10.00 = Earn 10 points
• 100 points = 1.00 cash value
• Minimum 100 points needed to redeem

Points Earning Rate Schedules

About Earning Rate Schedules:
Set different point earning rates for specific times and days. For example, give double points during happy hours or weekends. If no specific schedule matches the current time, the center default rate will be used.
Please select Organization and Center from Operations page first

Global Config

sec

Lighting Control

Add Lighting Device

Device Information
Unique identifier for MQTT device
VYROX MQTT API Endpoints
For immediate relay ON/OFF control
For scheduling automatic turn-on at specific datetime
For scheduling automatic turn-off at specific datetime
For canceling existing scheduled tasks
For querying current relay status
VYROX MQTT API Information:
Base URL: https://vyrox.vip
Method: POST (for all endpoints)
Content-Type: application/json
Control: mqtt_light/control_relay
Schedule ON: mqtt_light/scheduled_datetime_turn_on
Schedule OFF: mqtt_light/scheduled_datetime_turn_off
Cancel Schedule: mqtt_light/cancel_schedule
Status Query: mqtt_light/relay_status
JSON Payload Templates
For immediate relay control. $RELAYSTRING format: '1xxxxxxx' (1=on, 0=off, x=no change)
For scheduled turn-on. $DATETIME format: 'YYYY-MM-DD HH:MM:SS' in UTC
For scheduled turn-off. $DATETIME format: 'YYYY-MM-DD HH:MM:SS' in UTC
For canceling scheduled tasks. $SCHEDULEID is returned from successful schedule operations
For querying relay status. Always queries all relays
Command Preview (Channel 1):
Control Relay: {"device_id": "abc123", "relay": "1xxxxxxx", "organization": "TestOrg", "center": "TestCenter"}
Status Query: {"device_id": "abc123", "organization": "TestOrg", "center": "TestCenter"}
Schedule ON: {"device_id": "abc123", "relay": "1xxxxxxx", "scheduled_datetime_turn_on": "2024-01-01 12:00:00", ...}
Schedule OFF: {"device_id": "abc123", "relay": "0xxxxxxx", "scheduled_datetime_turn_off": "2024-01-01 13:00:00", ...}
VYROX MQTT API Testing
Testing Notes:
• Test device timeouts are normal (VYROX returns timeout for non-existent devices)
• Real device IDs will respond with actual relay status
• Scheduled commands return schedule_id for later cancellation
• Schedule times must be in future or max 10 seconds in past
• Schedule buttons will show countdown timers after clicking
• All API calls now use 'organization' field consistently
Connection Test
Status Query
Instant Control
All Channels Control
Schedule Turn ON
Channel 1 will turn ON in 30 seconds
Schedule Turn OFF
Channel 1 will turn OFF in 60 seconds
Schedule Management
Enter schedule_id from test results
Test Results:
Ready for VYROX MQTT API testing...
Click any test button above to see results here.

Replace Lighting Device

Device Name
Current Device ID
Linked Tables
All settings (name, endpoints, payloads, channels) will be kept.
All linked tables will auto-update to the new device ID.
Please select Organization and Center from Operations page first
Manage printers for this center. Set one as default.

Add Table Type

How tables of this type appear on Operations page
Rail color for table edge
Felt color for snooker table themes

Theme Preview

Add Table

RFID card ID bound to this table for time billing mode
Game sessions on this table will print to this printer
Dynamic QR codes must be regenerated per session and expire after the configured validity period

Add Zone

Add Rate

Rate changes based on how long the customer plays. Last tier = catch-all.
Also apply to other tables ▶

Add Holiday

Add Item Category

Category rates override org defaults. Items can further override. Leave blank for org default.
POS items in this category will print to this printer. Leave as Center Default to use the center's default printer.

Add Printer

Only one printer can be the center default. Setting this will clear the default from other printers.
Add Item
Item rates override category & org defaults. Leave blank to inherit.

Stock Adjustment

Add Combo Package
Leave blank to use Combo category rates. If none, Org defaults apply.
Select Item

Add Membership Discount

Invoice Line Discount Rules
● Invoice Additional Discount — applied after line discounts

Add Points Earning Rate

Spend RM = Earn points
How many points customer earns for spending money
Rate Preview:
Spend 1.00 = Earn 1.00 points

Add Credit Package

Enter 0 for Lifetime
Enter 0 for Lifetime
Package rates override organizational Credit Packages defaults. Leave blank to use organizational default.

Add Countdown Package

Package rates override organizational defaults. Leave blank to use organizational default.
Select tables where this package will be available

Start Countdown Game

Select Package
Member Credit Countdown
💳
Member Credit Countdown
Play using member credit at current table rates
Custom Countdown
Enter budget to play at current table rates
Duration will be calculated based on budget entered

Split-Bill Game

Customer Information
-
-
Game Information
-
Split-Bill Countup Game
-
Qty Description Subtotal
Subtotal 0.00
Member Discount -0.00
Net Amount 0.00
Service Charge 0.00
SST 0.00
Rounding 0.00
Grand Total 0.00

Game Rounds

Round 1 • Started
No rounds recorded yet

Customer Information

POS Items Pool

No items added yet
Qty Description Subtotal
Sum of Subtotals (Selected Lines) 0.00
No. Datetime Description Grand Total Outstanding
No invoices created yet
A game is still running
Customer
Remove Member
Undo
Membership Non-Member
Name
Mobile No.
Coupon Discount i
Enter Code Remove Coupon
Enter Coupon Code
i
Breakdown
Sum of Subtotals 0.00
Total Line-Level Discounts 0.00
Net Subtotals 0.00
Service Charge 0.00
Invoice-Level Discount 0.00
Total Discount 0.00
Total Excluding Tax 0.00
Tax 0.00
Total Including Tax 0.00
Rounding Adjustment 0.00
Grand Total 0.00
Customer Payment History
No payments received yet
GRAND TOTAL 0.00
Customer Pay
Change 0.00
POS Items Pool
No items added yet

Add Count Down Package

Select Package

Proforma Invoice

Reprint Order

Shift Report

Last Round Note

Please enter the last round note before checkout:

Add Round

Enter the player name for the current round:

Edit Round Name

Create Split Invoice

Payer Information

Select Time Checkpoints

Total Game Time: RM 0.00

Allocate Items

Total Items: RM 0.00

Invoice Preview

Game Charge:
RM 0.00
Items Charge:
RM 0.00
Subtotal:
RM 0.00
Service Charge:
RM 0.00
Tax (SST):
RM 0.00
Rounding:
RM 0.00
Grand Total:
RM 0.00

Checkout Table

⚠️

End Game Session?

This will immediately end the game session and turn off the table light. The timer will stop and you will proceed to payment.

Table
-
Duration
-
Customer
-
Total Amount
-

This action cannot be undone.

Make Payment

PROFORMA INVOICE

Customer Information
-
-
Game Information
-
-
-
Items
Qty Description Subtotal
Subtotal 0.00
Member Discount -0.00
Coupon Discount -0.00
Net Amount 0.00
Service Charge 0.00
SST 0.00
Rounding 0.00
Total Payable 0.00

Payment Method *

Minimum tender amount:

Customer Details

-
-
Credits
0.00
Points
0
Membership
-

Discount Code

New UI Coming Soon
The redesigned Make Payment interface will appear here.

Search Member

Change Table

Select a table to move this session to:

Table Change Confirmation

Payment Successful

Official Receipt

Discount with Points
Line Subtotal
After Member/Coupon Discount
Available Points
Redemption Rate
Max Discount
Amount Discounted by Points -
After Points Discount -

Edit Payment Method

Select New Payment Method
Edit Payment Methods

QR Code Preview

Scan QR Code to Order
Generating QR Code...

Create New Announcement

Managers and Operators are employee sub-roles. Check both to target all employees.
Please select at least one target audience.
How it works: This section only appears when you target org-scoped audiences (Members, Organizations, Managers, Operators).

If you select specific organizations — the announcement will only be visible to users who belong to those organizations.
If you don't select any organization — the announcement will be visible to all users across all organizations.

Pick organizations from Available Organizations below to add them to Selected Organizations. Use "Add All" to target everyone, or pick specific ones to narrow the reach.
Organizations that will receive this announcement
No specific organizations selected — this announcement will reach all organizations. Add organizations below to limit the reach.
Click "Add" to move an organization to Selected Organizations above
Choose who can manage (edit/delete) this announcement and where it appears
Select the organization that will co-manage this announcement with Admin
If not set, publishes immediately once status is Published
If not set, the announcement stays visible forever (Lifetime)
When enabled, members must click a confirmation button (e.g. "I understand and agree") to acknowledge this announcement. You can track who has acknowledged it vs who has only read it.
Select an announcement to view activity

F&B Order

Menu
Items
Select a category
ORDERS

No orders yet

Customer
Remove Member
Undo
Membership Non-Member
Name
Mobile No.
Coupon Discount i
Enter Code Remove Coupon
Enter Coupon Code
i
Breakdown
Sum of Subtotals 0.00
Total Line-Level Discounts 0.00
Net Subtotals 0.00
Service Charge 0.00
Invoice-Level Discount 0.00
Total Discount 0.00
Total Excluding Tax 0.00
Tax 0.00
Total Including Tax 0.00
Rounding Adjustment 0.00
GRAND TOTAL 0.00
Customer Pay
Change 0.00

End Session

End this F&B session?
This will release the table and expire the QR code.

Bookings

No. Booked Booking ID For Mobile No. Location Start End Duration Proforma By Status

Create New Booking

Available
Selected
Booked
Unavailable
Row Hover
Slot Hover
Border V
Border H
Table Type

New Booking

Calculating...
Rental Plan (optional)
Clear selection
Duration auto-set from plan. Payment at check-in.

Checking In

-
Booking
Proforma Estimate
Calculating...

Please check in this booking or mark as no-show before starting a game on this table.

Face Search

Loading AI models...
Voice Language
Steps
Detect Liveness Match
LIVE
Initializing...
Camera is off
Matches
No matches yet

Face Recognition Settings

Common - applies to both enrollment & search
Visual style of the face mesh drawn on the live camera. Purely cosmetic — does NOT affect recognition accuracy. Pick whichever looks best to you. "Box Only" is the lowest visual overhead.
0.30
Minimum confidence the face detector needs to declare "this is a face". Lower (0.10‑0.25) = accepts weak detections, catches faces in bad lighting or partial angles but may false-trigger on non-faces. Higher (0.40‑0.90) = only accepts confident detections, fewer false positives but fails in poor lighting.
0.10 0.90
20%
Face must occupy at least this much of the camera frame width to be accepted. Lower (10‑15%) = accepts faces from far away, faster but lower-detail captures. Higher (30‑60%) = forces user to come closer, higher-detail descriptors and better match accuracy but may feel intrusive.
10% 60%
Enrollment - creating a new member face
0.32
Cosine distance (Human.js FaceRes 1024-dim) under which a new enrollment is flagged as a duplicate of an existing member. Lower (0.15‑0.28) = very strict, only near-identical faces are flagged, more false negatives (same person enrolled twice). Higher (0.40‑0.60) = very lenient, flags even slightly similar people, more false positives (siblings look like duplicates).
0.15 0.60
2
How many consecutive "ready" frames a face must hold still before the camera auto-snaps. Lower (1‑2) = snaps quickly, less waiting but captures may be slightly blurrier. Higher (4‑5) = forces user to hold still longer, sharper captures, better descriptor quality but feels slower.
1 5
Search - finding an existing member
0.38
Cosine distance (Human.js FaceRes 1024-dim) under which a scanned face is considered a match to a stored member. Lower (0.20‑0.32) = very strict, only confident matches, fewer false positives but may miss legit users under bad lighting. Higher (0.45‑0.70) = lenient, accepts weaker similarity, catches more legit users but risks matching the wrong person.
0.20 0.70
30s
Maximum time the face-search scan waits before giving up. Lower (5‑15s) = fast fail, user retries quickly but may abort legit scans in bad lighting. Higher (40‑60s) = patient, gives the user more time to position but keeps the camera running longer.
5s 60s
Quick Presets - one-click Match / Duplicate threshold tuning
Each preset sets the Match Threshold (search) and Duplicate Threshold (enroll) together. Left = strictest, right = loosest. Values shown as match / dup.

Rental Plan

Precision: -

Deposits

Late Fee

Late fee: -

Discounts Allowed

Select Rental Plan

Select Plan

Property

Qty Description Subtotal
Qty Datetime Description Subtotal
No. Datetime Description Grand Total
No invoices yet
Customer
Name
Mobile No.
Coupon Discount
Enter Code Remove Coupon
Enter Coupon Code
Breakdown
Subtotal 0.00
Coupon Discount -0.00
Service Charge 0.00
Tax 0.00
Rounding Adjustment 0.00
GRAND TOTAL 0.00
Customer Pay
Change 0.00

Invoice

Deposit Slip

Refund Receipt

Home
Announcements
Available Coupons
Apps
Tournaments
Compete & win
My Coupons
Discounts & promos
Tournaments
My Coupons
0
Claimed
0.00
Total Saved
Current Activities
Live

Scan Table QR Code

Point camera at the table QR code

Scan to Join Membership

Point your camera at the membership QR code to join

Debug Information
Select Package
Credit Balance
Available Countdown Packages
Enter Your Budget
Enter Duration
h m

Table Activity Options

Table Name
Center Name
Session Type
Start Time
Time Remaining
00:00:00
Package:
Transaction Slip:

Confirm Table Checkout

End Game Session?

Table
-
Time Left
-
Customer
-
Package
-
Chats
M

Member Name

member@email.com

Accounts
Settings
Scan to Join
Join another center
›
Sound Effects
On
Sign Out
›

Powered by VYROX AI

Edit Profile

M Profile
Change
Edit
Personal Information
Additional Info
Change Password

Edit Profile

Account Type
-
Role
-
Change Password

Select Credit Package to TopUp

TopUp for Organization

Available Credit Packages

Complete Purchase

Package Details
Coupon Code
Enter Code
Coupon Applied
Remove
Discount
You Pay
Select Payment Method
Please make payment at the counter. Credits will be added to your account upon confirmation.