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Iligan City local harvest and processed products marketplace banner
Live Products
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Approved public catalog
Available Stock
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All public units
Seller Groups
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Farmers / fishers / FCAs
Provinces
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Market coverage

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Featured Products

Live from msuiitPublicMarket/marketProducts.

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Marketplace Products

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Products shown here are approved public listings.

Shopping Cart

Cart Items

ProductPriceQtyStockAmountAction

Order Summary

Buyer Checkout

Buyer Information

Checkout requires a signed-in buyer account so the order can be secured under your Firebase Auth UID.
Scan QR Code for Payment
Scan the QR code below to complete your payment.
Payment QR Code
Payment Channel-
VerificationSubject to Admin Confirmation
After payment, enter the transaction reference information below and upload your payment receipt or screenshot for verification.
Payment reference / proof for admin confirmation
For Bank Transfer and eWallet / QR PH, encode the transaction details and attach a reference slip or receipt image if available.
Maximum 2 MB. Stored with the order for Admin confirmation.
Default delivery address is your registered profile address unless you encode a different address here.

Items

Order Summary

Your order summary will appear here.

My Orders

Order History

ReferenceDateItemsPaymentStatusLinked FlowTotalAction

Buyer Profile

Update your registered address, contact information, membership preference, and account password.

My Orders

Registered Buyer Information

Default delivery address: -

Change Password

Firebase may ask you to log in again before changing password for security.

Admin Control Center

Post and manage products, monitor orders, view analytics, and export records.

Payment Analytics & Summary

Filter by date, payment channel, or order scope. Summary cards, table, and bar charts update automatically from realtime order data.
Filtered Orders0Matching current filters
Payment Value₱0Total filtered order value
Paid / Confirmed₱0Verified or paid value
Pending Verification₱0Awaiting payment confirmation

Payment Value by Channel

Automatically recalculated from the filtered records.

Payment Value by Status

Paid, pending, not required, rejected, and other existing statuses.
DatePayment ReferenceOrder IDBuyerPayment ChannelAmountPayment StatusOrder StatusWorkflow StageAction
Admin Dashboard Navigation
Dedicated links for product posting, inventory, publishing queue, orders, users, and analytics.

Products by Category

Stock by Province

Sales by Status

Revenue Breakdown

Top 10 Sellable Products

Less / Not Sellable Products

Top 10 Buyers / Customers

Admin Product Posting

Only Product Name is required. All other product fields are optional. Admin and Super Admin can create, edit, publish, and delete products; custom “Other” dropdown entries are saved for future use.
Decimals allowed, e.g. 0.50 or 150.25.
Net content / product size.
Decimals allowed, e.g. ₱105.50.
Decimals allowed when inventory is measured by weight/volume.
How inventory is counted.
Optional; decimals up to 2 places are allowed.
Product photos are automatically optimized to a maximum of 600 KB before upload. Replacing a photo overwrites the managed image; obsolete managed images are removed from Firebase Storage.

Product Inventory Masterlist

ProductClassStatusPriceStockAction

Legacy Pending / Publishing Queue

0
ProductSupplierPriceStockStatusAction

Payment Proof Status Analytics

Click a payment-proof category to open the matching orders, value, buyers, dates, trend, and follow-up recommendations.

Order Action / Status Analytics

Click an order status to review the orders currently at that fulfillment stage.

Order Masterlist

ReferenceBuyerItemsPayment / ProofStatusLinked FlowTotalAction

Dynamic Order Workflow Links

Every checkout automatically links the order to payment verification, logistics/delivery, finance ledger, notifications, and audit trail. Updating payment or order status synchronizes the connected modules in Firebase.
OrderWorkflow StagePayment ModuleDelivery ModuleFinance LedgerAction

Comprehensive Back Office Modules

These modules extend the marketplace backend for seller verification, buyer profiles, pricing, payments, logistics, pre-orders, RFQs, returns, promotions, subscriptions, reviews, CMS, notifications, finance/payouts, integrations, and system configuration.
Add Module Record
Select a module.
0

Audit Trail and Activity Logs

Date/TimeActionUser UIDRecordModule

Checkout Fees & Charges Settings

Applied automatically to new orders
Update standard checkout charges here without editing source code. Changes affect new carts and new orders; existing submitted orders keep their saved fee amounts.
%
Calculated as a percentage of the product subtotal.
₱
Fixed amount automatically added when the cart has items.
Add / Edit Additional Fee
Examples: handling, packaging, cold-chain, convenience, or cooperative service charge.
FeeCalculationStatusAction
Only enabled fees are shown to buyers and included in new order totals.

System Configuration and Integration Guide

RBAC

Admin, super admin, staff, encoder, logistics, finance, and buyer roles are supported in user profiles and rules.

Finance

Use Payments and Finance/Payouts modules for manual verification, payout ledgers, commissions, and reconciliation.

Logistics

Use Deliveries/Logistics for courier assignment, schedules, proof-of-delivery notes, and cold-chain indicators.

Integrations

Track payment gateways, SMS/email, logistics APIs, Google Maps, price watch, weather/climate, and webhooks.

User Roles

NameEmailRoleActiveAction