Dashboard 3
20%
1530
Total Leads
45%
$8,530
Total Payment
60%
935
Total Sales
80%
5324
New Orders
Product Sales
Sales Overview
Recent Activities
5 mins ago
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8 mins ago
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10 mins ago
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12 mins ago
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Recent Orders
Total paid invoices 5340, unpaid 130. Invoice Summary
| SKU | Invoice# | Customer Name | Status | Amount |
|---|---|---|---|---|
| OV-101777 | VIO-0035421 | Florence Douglas | Paid | $ 653.00 |
| OV-101775 | VIO-0028954 | Dr. Douglas | Overdue | $ 421.00 |
| OV-101687 | VIO-0025864 | Andrew Florence | Paid | $ 632.00 |
| OV-101657 | VIO-0085815 | Florence Sr. | Paid | $ 285.00 |
| OV-101625 | VIO-0053812 | Florence Douglas | Overdue | $ 538.00 |
| OV-101657 | VIO-0085815 | Florence Sr. | Paid | $ 285.00 |
| OV-101775 | VIO-0028954 | Dr. Douglas | Overdue | $ 421.00 |