Dashboard Overview
Welcome back, James. Here is what is happening at Armory Square Café today.
Recent Orders
| Order ID | Customer | Items | Total | Status |
|---|---|---|---|---|
| #ORD-7821 | Sarah Mitchell | 3 items | $34.50 | Preparing |
| #ORD-7820 | Robert Chen | 2 items | $21.00 | Pending |
| #ORD-7819 | Emily Watson | 5 items | $58.75 | Out for Delivery |
| #ORD-7818 | Michael Torres | 1 item | $12.50 | Completed |
| #ORD-7817 | Amanda Brooks | 4 items | $43.20 | Completed |
| #ORD-7816 | David Kim | 2 items | $19.80 | Completed |
Notification Center
New order received
Order #ORD-7821 from Sarah Mitchell for $34.50 is awaiting preparation.
Payment settled
Batch settlement of $3,842.10 has been deposited to your linked account ending in 4821.
Inventory alert
Item "Artisan Cold Brew — 16oz" has dropped below your reorder threshold (5 remaining).
Customer review
Sarah Mitchell left a 5-star review: "Fastest delivery in Syracuse. Love the new app!"
Weekly summary
Your weekly performance report is ready. Revenue up 18% compared to last week.
Transactional Email Log
Account Verification
To: sarah.mitchell@email.com · noreply@prestopshop.com
Welcome Email
To: robert.chen@email.com · noreply@prestopshop.com
Order Confirmation — #ORD-7821
To: sarah.mitchell@email.com · notifications@prestopshop.com
Payment Receipt — $34.50
To: sarah.mitchell@email.com · billing@prestopshop.com
Support Ticket Confirmation — #TKT-441
To: emily.watson@email.com · support@prestopshop.com
Security Update — Password Changed
To: james.donovan@email.com · security@prestopshop.com
Order Confirmation — #ORD-7820
To: robert.chen@email.com · notifications@prestopshop.com
Support Tickets
Payment not reflecting in account
Ticket #TKT-441 · Emily Watson · Order #ORD-7819
Delivery address update request
Ticket #TKT-440 · Michael Torres · Order #ORD-7818
Menu photo upload issue
Ticket #TKT-439 · Amanda Brooks · General Inquiry
Request for weekly sales report
Ticket #TKT-438 · David Kim · General Inquiry
James Donovan
Armory Square Café · Syracuse, NY
340
Orders
4.8★
Rating
98%
Response
Billing & Payments
$12,640.50
Current Month Revenue
$379.22
Platform Fees (3%)
$12,261.28
Net Payout
| Transaction ID | Date | Description | Amount | Status |
|---|---|---|---|---|
| #TXN-9921 | Aug 24, 2026 | Daily batch settlement — 47 orders | $3,842.10 | Settled |
| #TXN-9918 | Aug 23, 2026 | Daily batch settlement — 52 orders | $4,156.80 | Settled |
| #TXN-9915 | Aug 22, 2026 | Daily batch settlement — 41 orders | $3,218.40 | Settled |
| #TXN-9912 | Aug 21, 2026 | Platform fee adjustment (refund) | -$12.50 | Processed |
Recent Customers
| Customer | Orders | Lifetime Value | Last Order | Status | |
|---|---|---|---|---|---|
| Sarah Mitchell | sarah.mitchell@email.com | 24 | $892.50 | Aug 24, 5:12 PM | Active |
| Robert Chen | robert.chen@email.com | 18 | $634.20 | Aug 24, 4:45 PM | Active |
| Emily Watson | emily.watson@email.com | 31 | $1,124.80 | Aug 24, 3:20 PM | Active |
| Michael Torres | michael.torres@email.com | 12 | $445.00 | Aug 24, 1:15 PM | Active |
| Amanda Brooks | amanda.brooks@email.com | 7 | $298.40 | Aug 23, 6:45 PM | Verification Pending |
| David Kim | david.kim@email.com | 42 | $1,567.30 | Aug 23, 5:30 PM | Active |