Business Overview

Current reporting period · Live production data

Business Performance Dashboard

$128,450

Revenue (MTD)

1,247

Orders This Month

156

New Customers

42:1

Efficiency Ratio

$128,450

Revenue (MTD)

+12.4%

1,247

Total Orders

+8.1%

24

Distributors

+2 this month

18

Active SKUs

2 low stock

12

Affiliates

+1 pending

156

Total Users

+14 this week

Orders Over Time Last 30 days

Revenue Growth Last 30 days

Orders by Status View all orders →

Pending

142

Confirmed

89

Processing

61

Shipped

113

Delivered

298

Completed

512

Cancelled

32

Recent Activity See all

Order ORD-20260410-0042 confirmed

2 minutes ago · Distributor: Gamma Supply Co.

New distributor Zeta Markets registered

18 minutes ago · Awaiting approval

Low stock alert: PRD-001

34 minutes ago · 12 units remaining

Return RTN-0015 approved

1 hour ago · Refund issued: $84.00

Settlement SET-0089 paid

3 hours ago · $4,250 to Beta Logistics

Audit log: Admin login from new IP

5 hours ago · IP: 185.x.x.x (flagged)

Account Name	Type	Subtype	Channel	Country	Status
Alpha Distributors ACC-00421	Distributor	Model A	Platform	🇦🇺 Australia	Active
Acme Corp ACC-00389	Customer	Business	Direct	🇦🇺 Australia	Active
Beta Logistics ACC-00304	Distributor	Model B	Platform	🇳🇿 New Zealand	Active
Gamma Supply Co. ACC-00276	Distributor	Model A	Platform	🇸🇬 Singapore	Active
Delta Retail Ltd ACC-00251	Customer	Retail	Distributor	🇦🇺 Australia	Active
Epsilon Partners UK ACC-00238	Distributor	Model A	Platform	🇬🇧 United Kingdom	Pending
Zeta Markets ACC-00229	Distributor	Model B	Platform	🇺🇸 United States	Pending
Partner One ACC-00198	Affiliate	Commission	Digital	🇦🇺 Australia	Active
Eta Enterprises ACC-00174	Customer	Enterprise	Direct	🇨🇦 Canada	Suspended
YourBrand HQ ACC-00001	ET Internal	Internal	—	🇦🇺 Australia	Active

Showing 1–10 of 148 accounts

Distributors

Manage your distributor network, models, and territories.

All Distributors 24 total

Name	Model	Country	Customers	Orders (MTD)	Status
Pacific Distribution pacific@example.com · DIST-001	Model A	🇦🇺 Australia	84	1,240	Active
Nordic Supply Chain hello@example.com · DIST-002	Model B	🇸🇪 Sweden	52	890	Active
Gamma Supply Co. ops@example.com · DIST-003	Model A	🇳🇿 New Zealand	37	604	Active
Zeta Markets info@example.com · DIST-004	Model B	🇨🇦 Canada	0	0	Pending
Beta Logistics orders@example.com · DIST-005	Model A	🇬🇧 United Kingdom	61	772	Active
Theta Logistics BV contact@example.com · DIST-006	Model B	🇳🇱 Netherlands	28	315	Suspended

Showing 1–6 of 24 distributors

Order Detail

Order Summary

Customer—

Distributor—

Status—

Source—

Order Date—

Model—

Line Items

SKU	Description	Qty	Unit	Total
PRD-001	YourBrand Standard Unit 500mL	24	$4.20	$100.80
PRD-003	YourBrand Compact Unit 200mL	12	$3.80	$45.60

Total: —

Shipping Info

CarrierAustralia Post

Tracking #AP123456789AU

Ship-to14 Main St, Melbourne VIC 3000

Est. DeliveryEst. 14 days

Payment Info

MethodVisa ****4821

Payment StatusPaid

Invoice #INV-20260410-0042

CurrencyAUD

Status Timeline

Order Placed
Current Period · 09:14 AM
Confirmed
Current Period · 09:22 AM
Processing
Current Period · 10:05 AM — Warehouse picking
Shipped
Pending dispatch
Delivered
Awaiting

Order ID	Customer	Distributor	Status	Source	Model	Total	Date
`ORD-20260410-0042`	Acme Corp	Alpha Distributors	Processing	Platform	Model A	$146.40	Current Period
`ORD-20260410-0041`	Delta Retail Ltd	Beta Logistics	Shipped	Platform	Model B	$312.00	Current Period
`ORD-20260409-0039`	Gamma Supply Co.	—	Delivered	Admin Manual	Direct	$89.50	Apr 9, 2026
`ORD-20260409-0038`	Home Supplies Ltd	Alpha Distributors	Confirmed	Platform	Model A	$520.00	Apr 9, 2026
`ORD-20260409-0037`	Living AU	Gamma Supply Co.	Pending	Distributor Manual	Model B	$74.20	Apr 9, 2026
`ORD-20260408-0035`	StarOffice	Beta Logistics	Completed	Platform	Model A	$1,040.00	Apr 8, 2026
`ORD-20260408-0034`	Workspace Ltd	—	Completed	Platform	Direct	$237.60	Apr 8, 2026
`ORD-20260407-0031`	Workspaces Ltd	Alpha Distributors	Cancelled	Batch Import	Model A	$156.00	Apr 7, 2026
`ORD-20260407-0030`	Office Co.	Gamma Supply Co.	Shipped	Platform	Model B	$408.00	Apr 7, 2026
`ORD-20260406-0028`	Hub NZ	Beta Logistics	Delivered	Platform	Model A	$193.80	Apr 6, 2026

Showing 1–10 of 1,247 orders

Inventory Dashboard

Real-time stock across AU & CN warehouses

Available

14,820

units across all SKUs

Allocated

3,240

reserved for orders

In Transit

1,500

CN → AU shipment

Damaged

84

pending inspection

Quarantine

36

hold for review

Warehouse Overview

TOTAL

9,640

AVAILABLE

8,100

ALLOCATED

1,540

Stock Alerts3 active

PRD-001 — Low Stock

12 units · AU warehouse

PRD-015 — Low Stock

28 units · CN warehouse

PRD-004 — Overstock

4,200 units · AU warehouse

Stock LedgerFull ledger →

SKU	Warehouse	Owner	State	Available	Reserved	Damaged
PRD-001 Standard Pack 500	AU	YourBrand	low_stock	12	5	2
PRD-015 Standard Pack 200	CN	YourBrand	low_stock	28	12	0
PRD-004 Compact Pack 100	AU	YourBrand	in_stock	4,200	380	14
PRD-011 Premium Pack 300	CN	Distributor	in_stock	1,860	240	6
PRD-008 Deluxe Pack 150	AU	Distributor	in_stock	920	110	0
PRD-012 Standard Pack 50	CN	YourBrand	in_stock	3,100	550	22
PRD-013 Industrial Pack 400	AU	YourBrand	in_stock	2,480	300	18
PRD-014 Premium Pack 75	CN	Distributor	out_of_stock	0	0	38

Per-warehouse bin breakdown with location codes, bin capacities, and pick-path data.

Settings

Configure platform preferences, security, and integrations.

General

Security

Notifications

API Keys

System

General Settings

Platform Name

Default Currency

Default Timezone

Date Format

Support Email

Platform Logo URL

Security Settings

Session Timeout (minutes)

Two-Factor Authentication

Enabled for all admin users

Password Policy

IP Allowlist

Failed Login Lockout (attempts)

Notification Preferences

New Order Placed

Email alert when any order is created

Approval Required

Notify when an item needs approval

New Registration

Alert when distributor/affiliate registers

Low Inventory Alert

Notify when SKU stock falls below threshold

Weekly Summary Report

Emailed every Monday at 8am AEDT

API Keys

Production API Key

Active

et_prod_••••••••••••••••••••••••••••••••

Staging API Key

Staging

et_stg_••••••••••••••••••••••••••••••••

System

Version

v2.4.1

Released recently

Database

Online

Latency: 4ms

Storage

42.3 GB

of 200 GB used

Last Backup

2h ago

Today 08:00 AEDT

SKU	Product	Market Value
`PRD-001`	Standard Unit 500mL	$8.50 RRP
`PRD-002`	Standard Unit 1000mL	$15.00 RRP
`PRD-003`	Compact Unit 200mL	$6.95 RRP
`PRD-005`	Heavy Unit 500mL	$8.00 RRP
`PRD-006`	Premium Unit 300mL	$7.50 RRP
`PRD-007`	Deluxe Unit 400mL	$7.90 RRP

Prices shown in AUD · Model A · Australia. Changes are staged until you click Save Pricing.

Client Accounts

Manage individual, business, and service provider clients.

Client Accounts 312 total

Name	Type	Channel	Access Mode	Distributor	Status
Apex Services Co. sparkle@example.com · CLT-0081	Service Co.	Model A	Distributor-Managed	Pacific Distribution	Active
Chris Bennett chris.bennett@example.com · CLT-0074	Enterprise	Direct	Self-Service	—	Active
Delta Retail Ltd orders@example.com · CLT-0069	Business	Model A	Distributor-Managed	Pacific Distribution	Active
Nordic Hotels Group procurement@example.com · CLT-0062	Business	Model B	Distributor-Managed	Nordic Supply Chain	Active
Robin Hayes robin.hayes@example.com · CLT-0058	Enterprise	Direct	Self-Service	—	Active
Office Solutions Inc. admin@example.com · CLT-0051	Business	Model A	Distributor-Managed	Gamma Supply Co.	Pending
ProServe Ltd bookings@example.com · CLT-0043	Service Co.	Direct	Self-Service	—	Active
Eta Enterprises admin@example.com · CLT-0037	Business	Model B	Distributor-Managed	Zeta Markets	Suspended

Showing 1–8 of 312 clients

Affiliates

Track affiliate performance, commissions, and referred customers.

12

Active Affiliates

+1 this month

$3,840

Commission (MTD)

+22%

247

Referred Customers

+34 this month

1,892

Orders via Affiliates

+11%

Name	Referred Customers	Total Orders	Commission Earned	Commission Rate	Status
Partner One lisa@example.com · AFF-001	74	682	$1,364	8%	Active
Home Influencer mia@example.com · AFF-002	51	410	$820	10%	Active
Living Review ben@example.com · AFF-003	42	328	$590	8%	Active
Media Partner hello@example.com · AFF-004	28	194	$388	10%	Pending Payout
Living Co. promo@example.com · AFF-005	52	278	$678	12%	Active

Registrations

Review and action pending registration requests.

3

Pending Review

Require your action

18

Approved (MTD)

This month

2

Rejected (MTD)

This month

All Registrations

Name	Email	Type	Requested	Status
Zeta Markets REG-0041 · Model B Distributor	info@example.com	Distributor	Apr 9, 2026	Pending
Media Partner REG-0040 · Affiliate	hello@example.com	Affiliate	Apr 8, 2026	Pending
ProClean Services REG-0039 · Service Provider	register@example.com	Customer	Apr 7, 2026	Pending
Epsilon Partners UK REG-0038 · Model A Distributor	onboarding@example.com	Distributor	Apr 5, 2026	Approved
SwiftClean NZ REG-0037 · Service Provider	hello@example.com	Customer	Apr 4, 2026	Rejected

Audit Log

Full tamper-evident log of all platform actions and events.

Timestamp	Actor	Role	Action	Resource	Resource ID	IP Address
2026-01-15 09:41:02	Super Admin	Super Admin	login_success	Auth	SESSION-8842	203.0.113.11
2026-01-15 09:22:15	Alex Morgan	Admin	order.created	Order	ORD-20260410-0042	203.0.113.12
2026-01-15 08:55:44	Super Admin	Super Admin	pricing.updated	Pricing Rule	PRC-00041	203.0.113.11
2026-01-15 08:30:12	Alex Morgan	Admin	return.approved	Return	RTN-0015	203.0.113.12
2026-01-15 07:14:58	Sam Patel	Viewer	report.exported	Report	RPT-orders-apr	203.0.113.10
2026-01-14 16:42:30	Super Admin	Super Admin	distributor.approved	Distributor	DIST-005	203.0.113.11
2026-01-14 14:11:04	Alex Morgan	Admin	user.role_changed	User	USR-00088	203.0.113.12
2026-01-14 11:05:33	Super Admin	Super Admin	account.suspended	Distributor	DIST-006	203.0.113.11
2026-01-13 09:30:00	Sam Patel	Viewer	login_success	Auth	SESSION-8801	203.0.113.10
2026-01-12 18:22:41	Alex Morgan	Admin	payment.settled	Settlement	SET-0089	203.0.113.12

Showing 1–10 of 4,821 entries

Approvals

Review and approve or reject pending platform requests.

5

Pending Approvals

Awaiting decision

32

Approved (MTD)

This month

4

Rejected (MTD)

This month

Request ID	Module	Action	Requested By	Value / Detail	Status	Date
APR-0041	Orders	High-Value Order Release	Alex Morgan	$7,500.00 — ORD-0512	Pending	Current Period
APR-0040	Pricing	Pricing Override	Super Admin	25% deviation — PRD-001	Pending	Apr 9, 2026
APR-0039	Finance	Write-Off Request	Alex Morgan	$340.00 — INV-0882	Pending	Apr 9, 2026
APR-0038	Returns	Bulk Return Approval	Sam Patel	12 units — ORD-0489	Approved	Apr 8, 2026
APR-0037	Orders	High-Value Order Release	Alex Morgan	$5,200.00 — ORD-0481	Rejected	Apr 7, 2026

Reports

Generate and export platform reports across all modules.

Filters

Report Type

Date From

Date To

Distributor

Customer

SKU

Orders Report Preview — Current Period

Order ID	Date	Customer	Distributor	SKU	Qty	Total	Status
ORD-20260410-0042	Current Period	Apex Services Co.	Pacific Distribution	PRD-001	24	$288.00	Delivered
ORD-20260409-0038	Apr 9, 2026	Nordic Hotels Group	Nordic Supply Chain	PRD-002	50	$1,200.00	Processing
ORD-20260408-0031	Apr 8, 2026	Delta Retail Ltd	Pacific Distribution	PRD-003	12	$84.00	Completed
ORD-20260407-0028	Apr 7, 2026	Office Solutions Inc.	Gamma Supply Co.	PRD-001	36	$432.00	Shipped
ORD-20260406-0022	Apr 6, 2026	ProServe Ltd	—	PRD-002	10	$240.00	Completed

Preview: 5 of 247 rows — export for full dataset

Users

Manage admin portal users and their access levels.

Name	Email	Role	Last Login	Status
SA Super Admin USR-00001	admin@example.com	Super Admin	Current Period · 09:41	Active
DB Alex Morgan USR-00002	alex.morgan@example.com	Admin	Current Period · 09:22	Active
SP Sam Patel USR-00003	sam.patel@example.com	Viewer	Apr 8, 2026 · 09:30	Active
RL Riley Chen USR-00004	riley.chen@example.com	Admin	Apr 7, 2026 · 14:15	Active
TW Jordan Reid USR-00005	jordan.reid@example.com	Viewer	Mar 28, 2026 · 11:02	Inactive

Analytics

Platform performance trends and growth metrics.

$128,450

Revenue (MTD)

+12.4%

1,247

Orders

+8.1%

+34

New Customers

+18%

312

Repeat Customers

+9.3%

$3,840

Affiliate Commission

+22%

$103

Avg. Order Value

+3 pts

Orders Trend — Current Period

Chart.js integration pending

Revenue Trend — Current Period

Chart.js integration pending

Revenue Growth — Total Revenue ($)

Chart.js integration pending

Customer Growth — New Signups

Chart.js integration pending

Insights Dashboard

Business outcomes tracked across all orders

Total Revenue

$128,450

▲ +8.3%vs last month

Monthly Orders

1,247 orders

▲ +11.2%vs last month

New Customers

156

▲ +6.1%vs last month

Source Breakdown

Verified68%

Estimated24%

Manual8%

Performance Over Time

Revenue per month — live chart integration pending

Performance by Distributor

Gamma Supply Co.$3,420

Beta Logistics$2,150

Zeta Markets$1,840

Iota Base AU$820

Performance RecordsExport all →

Date	Order ID	Source	SKU	Qty	Units Shipped	Revenue
2026-01-15	ORD-0042	verified	PRD-001	24	24 units	$19.20
2026-01-14	ORD-0039	verified	PRD-004	60	60 units	$48.00
2026-01-14	ORD-0038	estimated	PRD-011	120	120 units	$96.00
2026-01-13	ORD-0035	verified	PRD-008	48	48 units	$38.40
2026-01-12	ORD-0031	manual	PRD-012	200	200 units	$160.00

Finance

Payments, settlements, commissions & invoices

Total Collected

$54,320

Pending

$8,140

Failed

$1,250

Refunded

$3,080

Payment ID	Order	Amount	Status	Method	Date
PAY-001284	ORD-0042	$1,240.00	completed	Stripe	2026-01-15
PAY-001283	ORD-0041	$3,500.00	pending	Bank Transfer	2026-01-15
PAY-001280	ORD-0039	$840.00	completed	Stripe	2026-01-14
PAY-001278	ORD-0038	$2,100.00	failed	Stripe	2026-01-13
PAY-001275	ORD-0035	$560.00	refunded	Stripe	2026-01-12
PAY-001270	ORD-0030	$4,250.00	completed	Bank Transfer	2026-01-06

Settlement ID	Distributor	Amount	Line Type	Status	Date
SET-0089	Beta Logistics	$4,250.00	product_revenue	paid	2026-01-12
SET-0088	Gamma Supply Co.	-$320.00	shipping_deduction	paid	2026-01-12
SET-0087	Zeta Markets	$84.00	return_credit	pending	2026-01-14
SET-0086	Iota Base AU	$640.00	commission	pending	2026-01-14

Order	Customer	Affiliate	Amount	Rate	Status	Date
ORD-0042	Sarah M.	partner_sarah	$99.20	8%	approved	2026-01-15
ORD-0039	Tom W.	partner_tom	$84.00	10%	paid	2026-01-14
ORD-0035	Lisa K.	partner_sarah	$44.80	8%	earned	2026-01-12
ORD-0030	James R.	partner_james	$510.00	12%	reversed	2026-01-06

Invoice ID	Account	Amount	Status	Due Date
INV-2026-0041	Gamma Supply Co.	$4,800.00	outstanding	2026-01-20
INV-2026-0040	Beta Logistics	$2,100.00	overdue	2026-01-10
INV-2026-0038	Zeta Markets	$6,200.00	paid	2026-01-01

Returns

Track, inspect, and resolve all return requests

Requested

4

Approved

3

Inspecting

2

Completed

18

Rejected

2

Written Off

1

Return CasesExport →

Return ID	Order	Customer	Status	Outcome	Date
RTN-0020	ORD-0042	Sarah M.	requested	—	2026-01-15
Items: PRD-001 x2 · Reason: damaged in transit · Inspection: pending · Financial adj: none · Credit adj: none
RTN-0019	ORD-0038	Tom W.	approved	restock	2026-01-14
Items: PRD-004 x6 · Reason: wrong order · Inspection: passed ✓ · Financial adj: $560 refund queued · Credit adj: -60 units
RTN-0018	ORD-0035	Lisa K.	inspecting	damaged	2026-01-13
Items: PRD-008 x4 · Reason: product defect · Inspection: in progress · Financial adj: $224 pending · Credit adj: TBD
RTN-0017	ORD-0031	James R.	completed	quarantined	2026-01-06
Items: PRD-012 x10 · Reason: contamination · Inspection: failed ✗ · Financial adj: $510 reversed · Credit adj: -200 units
RTN-0016	ORD-0029	Mark T.	rejected	—	2026-01-10
Items: PRD-013 x1 · Reason: change of mind · Rejection: outside 14-day window
RTN-0015	ORD-0025	Priya S.	completed	written_off	2026-01-01
Items: PRD-014 x3 · Reason: lost in transit · Financial adj: $84 refund issued · Written off: courier claim

Pre-orders

Reserve stock and manage advance orders before general availability

Open

12

Allocated

7

Converted

34

Awaiting Stock

5

Cancelled

2

Reservation QueueExport →

Pre-order ID	Product	Customer	Qty	Expected Stock	Status	Date
PRE-0031	Model A (SKU-A100)	Acme Corp	40	2026-02-01	allocated	2026-01-15
PRE-0030	Model B (SKU-B200)	Delta Retail Ltd	120	2026-02-10	open	2026-01-14
PRE-0029	Model A (SKU-A100)	Home Supplies Ltd	25	—	converted	2026-01-12
PRE-0028	Model C (SKU-C300)	StarOffice	60	2026-02-20	awaiting_stock	2026-01-11
PRE-0027	Model B (SKU-B200)	Workspace Ltd	15	—	cancelled	2026-01-09

Payments

Monitor transactions, payouts and gateway reconciliation

Captured (MTD)

$128,450

Pending

$6,240

Refunded

$2,180

Failed

3

Payout Due

$41,900

TransactionsExport →

Payment ID	Order	Customer	Amount	Gateway	Status	Date

Refunds

Process and track refund requests across all channels

Pending

3

Approved

2

Processed

21

Declined

1

Total Refunded

$2,180

Refund RequestsExport →

Refund ID	Order	Customer	Amount	Method	Status	Date
REF-0044	ORD-0042	Acme Corp	$146.40	Stripe	pending	2026-01-15
REF-0043	ORD-0038	Delta Retail Ltd	$560.00	Stripe	approved	2026-01-14
REF-0042	ORD-0031	James R.	$510.00	Store Credit	processed	2026-01-10
REF-0041	ORD-0029	Mark T.	$74.20	Stripe	declined	2026-01-09
REF-0040	ORD-0025	Priya S.	$84.00	Bank Transfer	processed	2026-01-05

Exchanges

Manage product exchanges and swap fulfilment

Requested

4

Approved

3

Shipped

2

Completed

15

Declined

1

Exchange RequestsExport →

Exchange ID	Original	Replacement	Customer	Status	Date
EXC-0018	Model A (SKU-A100)	Model B (SKU-B200)	Acme Corp	requested	2026-01-15
EXC-0017	Model B (SKU-B200)	Model B (SKU-B200)	Delta Retail Ltd	shipped	2026-01-14
EXC-0016	Model C (SKU-C300)	Model A (SKU-A100)	Home Supplies Ltd	approved	2026-01-12
EXC-0015	Model A (SKU-A100)	Model C (SKU-C300)	StarOffice	completed	2026-01-08
EXC-0014	Model B (SKU-B200)	Model B (SKU-B200)	Workspace Ltd	declined	2026-01-06

Shipping

Manage quotes, shipments, tracking and rate cards

Total

38

In Transit

8

Delivered

26

Pending

3

Failed

1

Shipment ID	Order	Carrier	Tracking #	Status	Date
SHP-0108	ORD-0042	Australia Post	AP928374651AU	in_transit	2026-01-15
SHP-0107	ORD-0041	DHL	DHL1029384756	pending	2026-01-15
SHP-0106	ORD-0039	Sendle	SND7364819203	delivered	2026-01-14
SHP-0105	ORD-0038	Australia Post	AP182736450AU	failed	2026-01-13
SHP-0104	ORD-0035	DHL	DHL9182736450	delivered	2026-01-12

Relationship Management

Manage distributor-customer relationships, operating modes, and channel assignments

Relationship Type

Order Mode

Portal Access

Status

Parent	Child	Type	Order Mode	Portal Access	Tracking	Status
YourBrand	Pacific Distribution	et_distributor	—	—	full_tracking	active
Pacific Distribution	Delta Retail Ltd	distributor_customer	self_service	full_access	full_tracking	active
Pacific Distribution	ProStar Services	distributor_customer	distributor_managed	view_only	partial_tracking	active
YourBrand	Acme Corp	et_customer	self_service	full_access	full_tracking	active
Lee Brooks (Affiliate)	Zeta Markets	affiliate_customer	self_service	full_access	full_tracking	active
Nordic Supply Chain	Theta Logistics BV	distributor_customer	distributor_managed	disabled	no_tracking	inactive

6 relationships 1

Relationship Settings

Select a relationship from the table above to configure its operating modes.

Order Management Mode

Portal Access Mode

Tracking Mode

Default Order Source

Note: One active operating channel per customer. Channel migration deactivates the current relationship and creates a new one.

Branding Management

Manage per-account visual identity — logos, colors, and report branding

Brand Settings

Logo

Drop logo image or click to upload

Display Name

Primary Color

Secondary Color

Report Footer Text

Live Preview

Portal Header

YourBrand

Report Footer

Branded PDF Report

Sales Report — Current Period

Total Revenue$8,900

Units Sold580

Profit$4,200

Powered by YourBrand. All data verified by platform.

Preview updates automatically as you edit

Pacific Distribution

active distributor

ID: ACC-0023 · Country: Australia · Created: 2025-11-15

Total Orders

342

Revenue

$128,450

Customers

18

Repeat Orders

2,140

orders

Account Details

Company Name

Pacific Distribution

Contact Email

admin@example.com

Phone

+61 2 9001 4400

ABN / Tax ID

84 112 345 678

Address

12 Harbour St, Sydney NSW 2000

Operating Model

Model A

Account Users

Name	Email	Role	Status	Last Login
James Nguyen	james@example.com	distributor_owner	active	2026-01-15
Lisa Park	lisa@example.com	ops	active	2026-01-14
Tom Reeves	tom@example.com	sales	active	2026-01-13

Child Account	Type	Order Mode	Portal Access	Status
Delta Retail Ltd	customer	platform	yes	active
ProStar Services	customer	platform	yes	active
NestCo Ltd	customer	direct	no	active
Supplies Pty Ltd	customer	platform	yes	pending

SKU	Base Price	Tier 1	Tier 2	Enterprise
PRD-101	$12.50	$11.80	$10.90	$9.50
PRD-102	$9.80	$9.20	$8.50	$7.80
PRD-103	$18.00	$16.90	$15.50	$13.80
PRD-104	$11.20	$10.50	$9.80	$8.60

Order ID	Customer	Status	Total	Date
ORD-2026-0847	Delta Retail Ltd	shipped	$2,340.00	2026-01-13
ORD-2026-0831	ProStar Services	delivered	$1,890.00	2026-01-03
ORD-2026-0812	NestCo Ltd	delivered	$3,120.00	2026-03-28
ORD-2026-0798	Delta Retail Ltd	delivered	$1,560.00	2026-03-20
ORD-2026-0771	Supplies Pty Ltd	processing	$980.00	2026-03-14

Allocated

450

In Transit

120

Available

280

SKU	Allocated	Consumed	Remaining
PRD-101	240	180	60
PRD-102	120	90	30
PRD-103	90	60	30

Repeat Orders

2,140

orders

Revenue Contribution

$18,200

last 12 months

Growth Rate

+12%

Performance chart — wired in from Next.js

Current Logo

No logo uploaded

Primary Color

#2563eb

Display Name

Pacific Distribution

Order #ORD-2026-0847

shipped

Customer: Delta Retail Ltd · Distributor: Pacific Distribution · Source: platform · Model: A

Order Items

SKU	Product	Qty	Unit Price	Total
PRD-101	Standard Unit 500ml	80	$11.80	$944.00
PRD-102	Deluxe Unit 250ml	60	$9.20	$552.00
PRD-103	Industrial Unit 1L	48	$17.58	$844.00
Total				$2,340.00

Shipping Info

Method

Standard

Carrier

ShipStation

Tracking

SS-AU-88421

Est. Delivery

2026-01-20

Payment Info

Method

Stripe

Status

paid

Amount

$2,340.00

Paid

2026-01-13

Status Timeline

Created

Apr 7, 2026 · 09:14
Confirmed

Apr 7, 2026 · 09:22
Paid

Apr 8, 2026 · 11:05
Fulfilled

Apr 9, 2026 · 14:30
Shipped

Current Period · 08:45
Delivered

Pending

PRD-101 — YourBrand Standard Unit 500ml

active

SKU details, packaging specs, product attributes and logistics configuration

SKU Code

Name

Inventory Detail — PRD-101

YourBrand Standard Unit 500ml

Available

1,240

Reserved

180

Allocated

450

In Transit

120

Damaged

23

Warehouse	Available	Reserved	Damaged	Total
AU Warehouse	980	120	15	1,115
CN Warehouse	260	60	8	328

Distributor	SKU	Allocated	Consumed	Remaining	Last Updated
Pacific Distribution	PRD-101	240	180	60	2026-01-15
Sydney Logistics	PRD-101	120	90	30	2026-01-14
Melbourne Logistics	PRD-101	90	30	60	2026-01-13

Distributor	Reported Stock	Last Report Date	Estimated Usage	Variance
Brisbane Supply	340	2026-01-12	320	+20
Perth Supply	180	2026-01-10	210	-30

Date	Type	From	To	Qty	Reference
2026-01-15	issue	AU Warehouse	Pacific Dist Co	80	ORD-2026-0847
2026-01-14	reserve	AU Warehouse	Reserved Pool	120	ORD-2026-0852
2026-01-13	intake	CN Warehouse	AU Warehouse	480	PO-2026-0041
2026-01-12	consume	Pacific Dist Co	—	60	ORD-2026-0831
2026-01-10	issue	AU Warehouse	Sydney Logistics	96	ORD-2026-0820
2026-01-03	intake	Supplier	CN Warehouse	600	PO-2026-0038

Date	Type	SKU	Qty	Reason	Requested By	Status	Actions
2026-01-15	write-off	PRD-101	-8	Damaged in transit	James Nguyen	pending
2026-01-13	correction	PRD-101	+12	Stocktake variance	Lisa Park	approved	—
2026-01-10	write-off	PRD-101	-3	Expired stock	Tom Reeves	approved	—

SKU	Warehouse	State	Qty	Date Flagged	Notes
PRD-101	AU Warehouse	damaged	8	2026-01-15	Crushed in transit
PRD-101	AU Warehouse	quarantined	7	2026-01-13	Possible contamination, pending lab
PRD-101	CN Warehouse	damaged	8	2026-01-03	Water damage during storage

Return #RTN-2026-0089

under_review

Order: #ORD-2026-0712 · Customer: ProStar Services · Submitted: 2026-01-10

Items

SKU	Product	Qty Returned	Reason	Condition
PRD-101	Standard Unit 500ml	12	Ordered wrong product	unopened
PRD-102	Deluxe Unit 250ml	8	Packaging damaged	damaged

Inspection Results

Inspector

Sarah Chen

Inspection Date

2026-01-13

PRD-101 (12 units)

Condition Assessment Notes

PRD-102 (8 units)

Condition Assessment Notes

Outcome

PRD-101

Resolution

PRD-102

Resolution

Summary: 2 items → 1 restock, 1 damaged

Financial Adjustment

Original Order Total

$840.00

Return Value

$420.00

Refund Method

original_payment

Credit Amount

$420.00

Credit Adjustment

Units to Credit

24

Cost to Credit

$15.20

Refund to Reverse

$380

Page

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