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EllTek HMS Luxury Resort & Spa
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Back-of-House (BOH) Inventory & Procurement Hub

Central management hub for catalog items, stock movements, supplier requisitions, operating expenses & analytics.

Departmental Catalog Items

Serenity Glass Spa

Aromatherapy Deep Tissue Massage

60-minute full body tension release with essential oils

$180.00 In Stock
Gourmet Restaurant

Atlantic Lobster Thermidor

Fresh Atlantic lobster baked in cognac gruyere cream sauce

$120.00 In Stock
Gourmet Restaurant

Black Truffle Tagliatelle

Handcrafted pasta with Umbrian black truffle shavings & parmigiano

$45.00 In Stock
Horizon Cocktail Lounge

Horizon Azure Signature Cocktail

Blue curaçao, artisanal gin, elderflower liqueur & lemon zest

$22.00 In Stock
Laundry Services

Suit Dry Cleaning & Pressing

Professional organic dry cleaning and steam pressing

$35.00 In Stock
Horizon Cocktail Lounge

Vintage Pinot Noir Glass

Grand Cru Burgundy vintage 2018

$28.00 In Stock
Serenity Glass Spa

Volcanic Hot Stone Therapy

90-minute soothing thermal basalt stone treatment

$240.00 In Stock
Gourmet Restaurant

Wagyu Beef Ribeye Steak

A5 Japanese Wagyu served with truffle butter & roasted garlic puree

$85.00 In Stock

Inter-Departmental Stock Transfers

Transfer Code From Location To Department Item & Qty Transferred By Status Actions
TRF-881920 Central Hotel Warehouse Gourmet Restaurant 15 kg of A5 Japanese Wagyu Ribeye Cut Alexander EllTek In Transit
TRF-992011 Central Hotel Warehouse Serenity Glass Spa 10 bottles of Organic Jasmine Essential Massage Oils (500ml) Alexander EllTek Received

Inventory Spoilage & Waste Loss

Code Department Item & Qty Reason Loss Amount Logged By
ADJ-102948 Horizon Cocktail Lounge 2x Vintage Pinot Noir Bottle 2018 Damaged / Broken $170.00 Bar Manager

Supplier Purchase Requisitions

PO Number Supplier Name Department Items Summary Total Amount Status Actions
PO-771920 Oceanic Fresh Seafoods Ltd Gourmet Restaurant 30kg Atlantic Lobster, 50kg Fresh Salmon Fillest $1,450.00 Ordered

Departmental Operating Expenses

Expense Code Category Department Payee Vendor Amount Date
EXP-332910 Kitchen Ingredients Gourmet Restaurant Artisan Microgreens Farm $380.00 2026-08-08

Service Location Fee Rules

Dine-In Restaurant

+0.00% Fee

Standard dining in restaurant or cocktail bar lounge.

In-Suite Room Delivery

+10.00% Fee

Direct room service delivery to guest suite (+10% Surcharge).

Poolside Cabana Service

+5.00% Fee

VIP Poolside cabana waiter service (+5% Surcharge).

Express Takeaway / Grab & Go

+0.00% Fee

Fast packaging for takeaway or beach picnic.

Total Sub-Portals POS Revenue

$0.00

Total Tickets Processed

0 Orders

Average Ticket Size

$0.00

Departmental Revenue Summary

Department Orders Total Sales

Add Menu Item / Spa Package

Bulk Price Adjuster

Create Stock Transfer

Log Spoilage / Waste

Create Purchase Order

Record Operating Expense

Add Service Rule