Dashboard

Total Leads

1530

Total Payment

$8,530

Total Sales

935

New Orders

5324

Product Sales

Sales Overview

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
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Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
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Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
User Image
Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
User Image
Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
User Image
Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
User Image
Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
User Image
Florence Douglas

Lorem Ipsum is simply dummy text of the printing and type setting industry. Lorem Ipsum has been dummy text of the printing and type setting industry.

10:30 AM
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Today

25

Mon

17

Tue

22

Wed

17

Thur

24

Fri

20

Sat

16