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Kevin Larry
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Cafeteria Orders

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Total Orders

148

31 Jul 2026 · 3 on hold
Preparing
12
avg. 8 min in kitchen
Ready for Pickup
9
oldest waiting 6 min
Completed
121
$342.60 collected
Cancelled
3
2 refunded · 1 unpaid
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8 of 148 orders match
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Date: 30 – 31 Jul 2026 Clear all
Order ID Customer Customer Type Ordered Items Order Date & Time Order Amount Payment Method Payment Status Order Status Actions
ORD-2026-1841
Customer
Lisa Gourley
II B · A-104
 Student 2 itemsVegetable Pulao +1 more 31 Jul 202612:42 PM $2.90 Meal Plan + Wallet Paid Ready for Pickup
Complete Order Summary
Order TypeTakeaway
CounterCounter 2
Meal PlanStandard Student Weekly
Placed ViaStudent app
TokenT-041
Ordered Items
Vegetable Pulao
1 × $1.80
$1.80
Fresh Fruit Smoothie
1 × $1.10
$1.10
Quantity & Price Breakdown
Subtotal$2.90
Meal Plan Credit−$1.80
Items2
Amount Payable$1.10
Payment Information
MethodMeal Plan + Wallet
Meal Plan Credit$1.80 · lunch covered
Wallet Charged$1.10
Wallet Balance$18.40
ReferencePAY-2026-9911
Preparation Status
Order Received12:42 PM
Kitchen Accepted12:44 PM
Preparation Done12:51 PM
Ready Since6 minutes
Assigned ChefCounter 2 · Ramesh
Pickup / Delivery Information
FulfilmentCounter pickup
Pickup WindowUntil 01:30 PM
Collected ByStudent · ID scan
LocationMain Block Cafeteria
Internal Notes

Lunch covered by the weekly meal plan; only the beverage was charged to the wallet.

Update Status Generate Receipt Order Panel
ORD-2026-1842
Customer
Joann Michael
IV B · B-118
 Student 3 itemsVegetable Pulao +1 more 31 Jul 202612:55 PM $5.10 Wallet Paid Preparing
Complete Order Summary
Order TypeDine-in
CounterCounter 1
Meal PlanNot applied · guest portion
Placed ViaCafeteria kiosk
TokenT-046
Ordered Items
Vegetable Pulao
2 × $1.80
$3.60
Grilled Paneer Wrap
1 × $1.50
$1.50
Quantity & Price Breakdown
Subtotal$5.10
Meal Plan Credit—
Items3
Amount Payable$5.10
Payment Information
MethodWallet
Meal Plan CreditNot applied
Wallet Charged$5.10
Wallet Balance$12.75
ReferencePAY-2026-9914
Preparation Status
Order Received12:55 PM
Kitchen Accepted12:56 PM
Preparation DoneIn progress
Elapsed9 minutes
Assigned ChefCounter 1 · Suresh
Pickup / Delivery Information
FulfilmentDine-in · table service
TableTable 14
Seats3
LocationMain Block Cafeteria
Internal Notes

Ordered two extra portions for visiting family. Meal plan credit deliberately not applied.

Update Status View Order Order Panel
ORD-2026-1843
Customer
Mrs. Alice Ray
Chief Warden · EMP-2019-014
 Staff 2 itemsVegetable Pulao +1 more 31 Jul 202612:15 PM $3.90 Payroll Deduction Pending Preparing
Complete Order Summary
Order TypeDine-in
CounterCounter 5 · staff
Rate AppliedStaff rate · +$0.30 / item
Placed ViaStaff portal
TokenT-038
Ordered Items
Vegetable Pulao
1 × $2.10
$2.10
Grilled Paneer Wrap
1 × $1.80
$1.80
Quantity & Price Breakdown
Subtotal$3.90
Meal Plan Credit—
Items2
Amount Payable$3.90
Payment Information
MethodPayroll deduction
Deduction CycleAugust 2026 salary
Amount$3.90
Month to Date$46.20
ReferencePYD-2026-0418
Preparation Status
Order Received12:15 PM
Kitchen Accepted12:17 PM
Preparation DoneIn progress
Elapsed11 minutes
Assigned ChefCounter 5 · Anita
Pickup / Delivery Information
FulfilmentDine-in · staff dining
TableTable 4
Seats2
LocationStaff Dining Room
Internal Notes

Staff orders settle against the August payroll run; nothing is charged at the counter.

Update Status View Order Order Panel
ORD-2026-1844
Customer
Richard Soley
V B · C-012
 Student 1 itemMasala Dosa 31 Jul 202611:20 AM $1.20 Wallet · declined Unpaid Cancelled
Complete Order Summary
Order TypeTakeaway
CounterCounter 2
Meal PlanSuspended · fee hold
Placed ViaStudent app
TokenNot issued
Ordered Items
Masala Dosa
1 × $1.20
$1.20
Quantity & Price Breakdown
Subtotal$1.20
Meal Plan Credit—
Items1
Amount Payable$1.20
Payment Information
MethodWallet · declined
Decline ReasonAccount on fee hold
Amount Due$1.20
Wallet Balance$0.00
ReferencePAY-2026-9908 · failed
Preparation Status
Order Received11:20 AM
Kitchen AcceptedNot accepted
Cancelled At11:22 AM
Cancelled BySystem · payment declined
Assigned Chef—
Pickup / Delivery Information
FulfilmentCancelled before preparation
Pickup WindowNot applicable
Collected By—
LocationMain Block Cafeteria
Internal Notes

Wallet blocked while $1,800 remains outstanding on INV-2026-0474. Clear the hostel fee to restore ordering.

View Order Order Panel
ORD-2026-1845
Customer
Janet Daniel
III A · C-115
 Student 2 itemsMasala Dosa +1 more 31 Jul 202608:05 AM $2.30 Wallet Paid Completed
Complete Order Summary
Order TypeTakeaway
CounterCounter 2
Meal PlanNot enrolled · pay per meal
Placed ViaCafeteria kiosk
TokenT-012
Ordered Items
Masala Dosa
1 × $1.20
$1.20
Fresh Fruit Smoothie
1 × $1.10
$1.10
Quantity & Price Breakdown
Subtotal$2.30
Meal Plan Credit—
Items2
Amount Payable$2.30
Payment Information
MethodWallet
Meal Plan CreditNot applied
Wallet Charged$2.30
Wallet Balance$24.90
ReferencePAY-2026-9902
Preparation Status
Order Received08:05 AM
Kitchen Accepted08:06 AM
Preparation Done08:14 AM
Collected At08:19 AM
Assigned ChefCounter 2 · Ramesh
Pickup / Delivery Information
FulfilmentCounter pickup
Pickup WindowClosed 08:19 AM
Collected ByStudent · ID scan
LocationMain Block Cafeteria
Internal Notes

Completed in 14 minutes end to end. Receipt RCP-2026-1845 emailed to the guardian.

Generate Receipt View Order Order Panel
ORD-2026-1846
Customer
Mr. David Kim
Warden · EMP-2020-027
 Staff 2 itemsGrilled Paneer Wrap 31 Jul 202604:12 PM $3.60 Card Paid Ready for Pickup
Complete Order Summary
Order TypeTakeaway
CounterCounter 5 · staff
Rate AppliedStaff rate · +$0.30 / item
Placed ViaCounter
TokenT-052
Ordered Items
Grilled Paneer Wrap
2 × $1.80
$3.60
Quantity & Price Breakdown
Subtotal$3.60
Meal Plan Credit—
Items2
Amount Payable$3.60
Payment Information
MethodCard · ending 4471
Meal Plan CreditNot applicable
Amount Charged$3.60
Approval CodeA-88231
ReferencePAY-2026-9921
Preparation Status
Order Received04:12 PM
Kitchen Accepted04:13 PM
Preparation Done04:21 PM
Ready Since3 minutes
Assigned ChefCounter 5 · Anita
Pickup / Delivery Information
FulfilmentCounter pickup
Pickup WindowUntil 05:00 PM
Collected ByPending collection
LocationStaff Dining Room
Internal Notes

Second wrap is for the night-shift warden. Holding time on wraps is capped at 20 minutes.

Update Status Generate Receipt Order Panel
ORD-2026-1847
Customer
Julie Scott
VI A · B-208
 Student 2 itemsWhole Wheat Sandwich 31 Jul 202604:35 PM $1.80 Wallet Refunded Cancelled
Complete Order Summary
Order TypePre-order
CounterCounter 1
Meal PlanStandard Student Weekly
Placed ViaStudent app
TokenWithdrawn
Ordered Items
Whole Wheat Sandwich
2 × $0.90
$1.80
Quantity & Price Breakdown
Subtotal$1.80
Meal Plan Credit—
Items2
Amount Payable$1.80
Payment Information
MethodWallet
Wallet Charged$1.80
Refunded$1.80 · 04:41 PM
Wallet Balance$31.20
ReferenceREF-2026-0088
Preparation Status
Order Received04:35 PM
Kitchen AcceptedNot accepted
Cancelled At04:39 PM
Cancelled ByKitchen · item unavailable
Assigned Chef—
Pickup / Delivery Information
FulfilmentCancelled before preparation
Pickup WindowNot applicable
Collected By—
LocationMain Block Cafeteria
Internal Notes

Whole Wheat Sandwich is out of stock today after the missed bread delivery. Wallet refunded in full.

View Order Order Panel
ORD-2026-1839
Customer
Kathleen Dison
III A · not assigned
 Student 2 itemsVegetable Pulao +1 more 30 Jul 202601:10 PM $2.90 UPI Failed On Hold
Complete Order Summary
Order TypeTakeaway
CounterCounter 1
Meal PlanNot enrolled · waiting list
Placed ViaStudent app
TokenHeld
Ordered Items
Vegetable Pulao
1 × $1.80
$1.80
Fresh Fruit Smoothie
1 × $1.10
$1.10
Quantity & Price Breakdown
Subtotal$2.90
Meal Plan Credit—
Items2
Amount Payable$2.90
Payment Information
MethodUPI
Gateway ResponseTimed out at the bank
Amount Due$2.90
Retry WindowOpen until 01 Aug
ReferencePAY-2026-9887 · failed
Preparation Status
Order Received01:10 PM
Kitchen AcceptedHeld pending payment
Preparation Done—
Held For1 day 4 hours
Assigned Chef—
Pickup / Delivery Information
FulfilmentHeld · awaiting payment
Pickup WindowReopens on payment
Collected By—
LocationMain Block Cafeteria
Internal Notes

UPI gateway timed out. Order held rather than cancelled so the student can retry before 01 Aug.

Update Status View Order Order Panel
Showing 1–8 of 148 orders
…
Order Details
Customer Information
Customer
Lisa Gourley
ORD-2026-1841 · II B · A-104
Ready
Customer TypeStudent
Admission NoAD9892431
Meal PlanStandard Student Weekly
TokenT-041
Order Timeline
Order placed
12:42 PM · student app
Accepted by the kitchen
12:44 PM · Counter 2
Ready for pickup
12:51 PM · waiting 6 minutes
Billing Summary
Vegetable Pulao × 1$1.80
Fresh Fruit Smoothie × 1$1.10
Meal Plan Credit−$1.80
Amount Payable$1.10
Payment Details
MethodMeal Plan + Wallet
StatusPaid
ReferencePAY-2026-9911
Wallet Balance$18.40
Kitchen Status
Counter
2
Prep Time
9 min
Waiting
6 min
Receipt Information
RCP-2026-1841
Issued on pickup · thermal 80 mm
Audit Information
Order created
31 Jul 2026, 12:42 PM · Student app
Payment captured
12:43 PM · PAY-2026-9911
Status set to Ready
12:51 PM · Counter 2 · Ramesh