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