Personal cash or metal advances to/from a customer, unrelated to any order, repair, or pawn — with a running debit/credit balance.

Attendance is tracked by exception — every day is assumed worked unless you mark a leave. Sundays are paid holidays by default; mark it specifically if someone works one.

A separate, once-a-year payment — applies the same way regardless of pay type. Just type the amount you're giving; there's no automatic calculation.

Every generated slip across every module, grouped by type. Deleting a record from its own module removes it here too — this isn't a separate copy, just one place to find anything.

Tap the slip itself to open the full record in its own module.

Orders and repairs approaching their delivery due date, and pawn loans approaching their due date — anything overdue, due today, or due within the next 3 days. Closed and redeemed records are left out.

Anything deleted from the shop shows up here and can be restored. Kept for the most recent 300 deletions.

A snapshot image of each order's final slip, saved automatically the moment it's closed — independent of the order record itself from that point on, so it survives even if the order is later deleted. Downloads only happen when you choose to, below.

Spreadsheet needs columns for Rack, Tray/Cover/Category, Item name, and Weight — Metal, Purity/Melting %, and Quantity are picked up too if present. Leave the tray/cover cell blank for loose stock that's grouped straight under a rack without a tray or category. If a rack or tray cell is left blank because it's the same as the row above, that's handled automatically too. Uploading adds to what's already here — matching rack + tray + item entries get their weight updated rather than duplicated.

Every customer's combined balance across open orders, repairs, and pawn loans, added up in one place.

Every item photo across orders, repairs, pawns, and estimates, in one place.