Staff Authentication

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Oban Control Panel

Admin Dashboard

Period

Total Sales

₦0

Total Orders

Active Tailoring

Dispatched Orders

Orders Database

Order	Customer	Details	Date	Total	Status	Action

Register walk in order

Customer Name

Customer Email Address

Customer WhatsApp Number

Garment Selection

Order Total (₦)

Initial Status

Confirmed Payment (%)

Customer Database

List of all customers who have placed bespoke orders.

Customer Name	Email Address	WhatsApp Number	Saved Measurements	Access PIN	Total Spend	Orders Count	Actions

Garments Inventory

Manage store items, update prices, and edit catalog listings.

Garment Code	Item Name	Category	Price	Description	Featured	Actions

Write New Article

Article Title

Posted Articles

Title	Category	Date	Author	Actions

Active & Invited Staff

Email Address	Role	Status	Action

Pre-authorize Staff Email

Invite a staff member. They will be granted access automatically when they register using this email.

Staff Email Address

Assigned Role

Vendors Registry

Name	Contact Person	Email	Phone	Address	Currency	Action

Purchase Orders

PO Code	Date	Vendor	Delivery Date	Amount	Billed	Status	Invoice Copy	Actions

Purchase Receives (Received POs)

PO Code	Date	Vendor	Delivery Date	Amount	Billed Status

Bills Payable

Bill Reference	PO Code	Vendor	Date Created	Amount	Status	Action

Payments Ledger

Payment ID	Bill Reference	PO Code	Vendor	Date Paid	Amount	Receipt

Newsletter Subscribers

List of all email addresses collected via the homepage newsletter form.

Email Address	Subscription Date & Time	Actions

Firebase Real-time Cloud Sync

Connect a cloud database to synchronize all orders, inventory, staff, and blog posts instantly across multiple devices.

Connection Settings

Firebase Web App Configuration (JSON)

Connection Status

Local Mode (Offline)

Data Operations

If this is a new project database, click below to upload your current local data (orders, staff, products, and blogs) to your cloud database so you don't lose anything.

Note: Real-time synchronization is secure and uses client-side encryption. The admin account can control access rights in the **Staff Settings** tab.

Edit Garment Listing

Garment Code

Garment Name

Price (₦)

Description

Discount Percentage (0 to 100)

Current Uploaded Product Image(s)

Upload Garment Photo (Converts to Base64 in database) OR: Image Paths / URLs (Comma-separated, e.g. assets/products/KAFTAN COLLECTION/OB-KF01/01.jpg)

Move to Position (Optional)

Enter a position number to reorder this garment within its category (e.g. 1 = first, 5 = fifth). Leave blank to keep current position.

Add New Garment

Garment Code

Garment Name

Type of Product

Price (₦)

Description

Discount Percentage (0 to 100)

Product Image(s)

No images uploaded.

Upload Garment Photo (Converts to Base64 in database) OR: Image Paths / URLs (Comma-separated, e.g. assets/products/Agbada/OB-AG08/01.jpg)

Add Supplier/Vendor

Vendor Name

Contact Person

Email Address

Phone Number

Office/Store Address

Currency

Raise Purchase Order

PO Date

Select Vendor

Expected Delivery Date

PO Items

Attach Vendor Invoice

Select Invoice File (PDF, Word, or Image)

Raise Custom Invoice

Customer Details

Full Name

Email Address

Phone Number

Billing / Delivery Address

Fabric Source

Confirmed Payment (%)