Welcome to PIGO
Sign in with your individual staff account.
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Current order
Select QR after checking the customer's payment. FOC records RM0 received.
New orders use the current date and time in Malaysia. Internet connection required.
Shared orders
Updates every 15 seconds. Staff can edit their own orders; Dania can edit any order.
Daily sales
Monthly flavours & toppings
Pisang cheese selections · Cash, QR and FOC included · Cancelled orders excluded. Times use Malaysia time.
Each choice counts once per set: 2 sets with Chocolate + Nutella add 2 to each flavour. Totals count sets, not banana pieces or sauce weight. Fixed Nutella in cekodok boxes and cinnamon are not included. Edited orders use their latest saved choices.
Receipts & Expenses
Your private purchase records. Reimbursements are tracked against each purchase and are not added again to expense totals.
Monthly records
Stock tracker Dania only
All quantities are pieces. Sold is read from walk-in and completed Grab orders; FOC is read separately from daily orders. Written balance is the staff-reported count; Actual balance is calculated by the system.
Daily stock entry
Save initial opening stock on your first day. Leave opening blank on later days to carry forward the previous Written balance. If a staff count is missing, the system balance is carried forward and labelled.
Manual additions / deductions
Use this after initial stock is saved. Every change needs a reason. To correct a saved adjustment, add the opposite quantity with a reason. Do not repeat quantities already entered as Delivered or Thrown away.
Daily balances
Actual = Opening + Delivered + Additions − Deductions − Thrown − Sold − FOC − Free extras. Difference = Written − Actual. Negative means shortage; positive means extra stock. Historical edits recalculate following system balances; saved Written counts stay unchanged.
Adjustment history
Daily entry change history
Most recent 300 changes for this month.
Staff wages Dania only
Record wage payments and payment voucher numbers. Total wages − advances already paid = final amount paid. These entries do not automatically create another entry in Receipts & Expenses.
Monthly wage payments
Totals use payment date and exclude voided entries. Advance amounts are deductions from this wage payment, not an additional payment made today.
Wage payment change history
Most recent 200 changes for the selected payment month.
Grab orders Manual entry · Dania only
Enter Grab orders here once. Cash, QR and FOC remain in New order. Completed Grab orders update sales and stock; cancelled entries are excluded.