Overview
Operations overview for Slab Spinner — revenue, customers, inventory and fulfilment.
Orders / Purchases
| Customer Email | Amount Paid | Date | Payment Reference | Status |
|---|
Manual Adjust Funds
Credit or debit store funds on a customer's wallet by hand. Search the account by email, review the current wallet balance, enter the amount in USD and record a reason. Every adjustment is logged as a wallet transaction.
Slab Openings
| Customer Email | Item Won | Value | Date / Time | Outcome |
|---|
Inventory Management
Bulk import from CSV
Download template
Upload a CSV with a header row to add many slabs at once. Columns:
name, value, weight, quantity, image,
kind (slab, pack, box or chase),
product (ruby or emerald) — only name is required.
Catalogue
| Slab | Product | Value | Odds Weight | Odds | Quantity | Status | Actions |
|---|
Registered Accounts
| Wallet Balance | Total Openings | Items in Collection | Collection Value | Joined |
|---|
Withdrawals
| Customer Email | Amount | Payout Method | Payout Details | Requested | Status | Actions |
|---|
Pending Payments
Successful Stripe charges that were not credited to a wallet — a crediting error, or a payment that arrived without account metadata. Every successful charge is recorded here before crediting, so nothing is ever lost. Use Retry to re-run the credit, or Manual Credit to credit it by customer email. Neither charges the customer again.
| Customer Email | Amount | Status | Error / Reason | Attempts | Stripe Reference | Received | Actions |
|---|
Recently Credited
| Customer Email | Amount | Balance Before | Balance After | Stripe Reference | Credited |
|---|
Shipments
| Customer Email | Items | Shipping Address | Shipping | Tracking # | Status | Actions |
|---|
Change Admin Password
Rotate the shared admin password used to sign in to this dashboard. Changing it signs out every other active admin session; you stay signed in on this device.
Site Configuration
Current operational settings for the storefront.