Beautiful. Fresh. Just In Time.

Platter Pre-Orders

Handmade sushi platters crafted fresh for you — collect from your nearest kiosk.

1
Location
2
Platters
3
Details
4
Payment

Choose Your Location

Pickup Date & Time

Select Your Platters

Tap a platter to add it to your order. Use +/− to adjust quantities.

Your Details

Order Summary

Total$0.00

Payment Method

💳
Pay Now
Secure card via Square
🏪
Pay on Pickup
Cash or card at kiosk
✅

Order Confirmed!

Thank you! A confirmation has been sent to your email.

SF-000000

SNOWFOX Admin Panel

Manage Stores

Store NameStateAddressEmail 1StatusActions

Manage Platters

PhotoPlatterPriceServesStatusActions

Orders

RefCustomerStorePickupTotalPayment

Branding

Email & Payment Settings

Configure EmailJS (free at emailjs.com) to send order confirmations to customers and store notifications to franchisees + head office.

State Order Routing

Every order is also sent to the operations address for that store\'s state, on top of the franchisee contacts. Set once per state — new stores are routed automatically as soon as they are added.

Card Payments

Currently Pay on Pickup only. Turn this on to also offer card payment at checkout. The option stays hidden from customers until both Square IDs below are filled in — an order taken without working credentials would never be charged.

Backup & Restore

Important: all stores, platters and orders are saved in this browser only — they are not stored inside the HTML file. Changes do not travel when the file is copied, emailed or re-uploaded, and they do not carry across to a different browser, computer or web address. Always export a backup before moving the site or clearing browser data.
Customers do not see your admin changes. A backup restores your data into one browser only. Anyone visiting the live site gets the store and platter list built into the file. To publish your changes to customers, use Make Changes Permanent — it produces a block of code that gets pasted into the HTML file before you upload it.

Finance Reports — Product Reconciliation Export

Export orders in the standard Product Reconciliation format. Filter by date range and/or store, then download as Excel (.xlsx) ready for SAP/finance import.