Controls
Approvals & audit trail
Voids, comps, reprints and overrides — who asked, who approved.
Audit log
| Time | Event | Detail | Requested by | Approved by | Status |
|---|---|---|---|---|---|
| 12:52 | Void line | 1x Caesar salad · wrong order | Kunda P. | Duty manager | Approved |
| 14:10 | Comp | 1x Dessert · service recovery | Mwape C. | Duty manager | Approved |
| 18:22 | Receipt reprint | Bill 4402 | Chileshe M. | — | Logged |
| 19:44 | Move item | T7 → T4 | Mwape C. | — | Pending |
| 19:58 | Discount 25% | Bill 4411 · manager discretion | Bwalya N. | Duty manager | Pending review |