Recent Orders
| Order ID | Customer | Date | Total | Status | Payment |
|---|---|---|---|---|---|
| Loading... | |||||
Create New Order
Customer Information
Order Items
Order Details
Shipping
Summary
Orders
| Order ID | Date | Customer | Phone | Total | Status | Payment | Carrier | Source | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Filter | |||||||||
| Order ID | Customer | Address | City | Total | Zone | District | Tracking # | Opts | |
|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Load Orders | |||||||||
Awaiting pickup
| Order ID | Customer | AWB | Booked | Pickup requested | |
|---|---|---|---|---|---|
| Nothing awaiting pickup | |||||
Customer returns
This is where a return parcel gets booked with Mylerz — the courier collects from the customer
and brings the goods back to us. Send an order here with the Return action on its row in the
Orders tab (Delivered or Completed only), then book the parcel.
Recording the goods when the box lands, and the refund when the money moves, happens on the
order itself — open the order and use the buttons beside its other actions. The list below is just
what is currently in flight.
| Order | Customer | Return AWB | Where it is | Goods received | Refund owed |
|---|---|---|---|---|---|
| Nothing outstanding | |||||
| Order ID | Date | Customer | Status | Order Total | Amount | |
|---|---|---|---|---|---|---|
| Select date range and click Load Orders | ||||||
| ID | Image | Name | Category | Merchant | Stock | Price | Cost | Weight (KG) | Status | Featured | AI | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||||||
| ID | Name | Price | Base Price | Discount | Components | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Bulk Restock (Creates Inventory Batches)
| Product | Current | Qty | Unit Cost | Total | |
|---|---|---|---|---|---|
| Select products above to add | |||||
Recent Batches
| Batch ID | Date | Product | Qty | Unit Cost | Remaining | Supplier |
|---|---|---|---|---|---|---|
| Loading... | ||||||
Search Customers
| ID | Name | Phone | Address | Region | Orders | Total Spent | Actions | |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Promo Codes
| Code | Creator | Discount | Pay Back | Expires | Used | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
Queue
| Image | Job | Seller | Status | Draft | Confidence | Created | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Sellers
| ID | Real name (panel only) | Public code (on website) | Telegram | Notes | Actions | |
|---|---|---|---|---|---|---|
| Loading… | ||||||
Pick a table on the left
Restock waitlist
Customers who asked to be notified when an out-of-stock product is back. Items already back in stock are highlighted — message those people, then mark them notified.
Carrier connection
Account reference data
The exact warehouse names, MerchantId, zone codes, service codes, pickup windows and contacts — read live from the carrier account. Read-only: nothing here books or changes anything.
Recent carrier calls
System Settings
Reference Lists (read-only)
These mirror database types — their values are fixed in the schema. To change one, a migration is needed (not this screen).