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Admin Dashboard 2
Good Morning, Jafna Cremson
You have 15+ invoices saved to draft that has to send to customers
Friday, 24 Mar 2025
11:24 AM
Overview
Invoices
1,041
Customers
3,462
Amount Due
$1,642
Quotations
2,150
Sales Analytics
Total Sales
$40,569
Purchase
$1,54,220
Expenses
$10,041
Credits
$12,150
Invoice Statistics
Invoiced
$21,132
Received
$10,763
Outstanding
$8041
Overdue
$41,811.2
Revenue
Total Revenue
$98,545
+45Received
Outstanding
Top Sales Statistics
Dell XPS 13
Nike T-shirt
Apple iPhone 15
Total Income on Invoice
$98,545
30.2
Vs Last Week
Charlotte Brown
No of Invoices : 45
Outstanding
$3589
John Smith
No of Invoices : 16
Outstanding
$5426
Olivia Harris
No of Invoices : 23
Outstanding
$1493
Charlotte Brown
No of Invoices : 19
Outstanding
$4989
Stephan Peralt
No of Invoices : 49
Outstanding
$5989
Mia Thompson
QU0014
Accepted
25 Mar 2025
David Anderson
QU0147
Sent
12 Feb 2025
Sophia White
QU1947
Expired
08 Mar 2025
Michael Johnson
QU2842
Declined
31 Jan 2025
Emily Clark
QU7868
Accepted
18 Jan 2025
Today
+ $989.15
- $300.12
Yesterday
+ $669
+ $474.22
Invoices
View all| ID | Customer | Created On | Amount | Paid | Payment Mode | Due Date |
|---|---|---|---|---|---|---|
| INV00025 | 22 Feb 2025 | $10,000 | $5,000 | Cash | Paid | |
| INV00024 | 07 Feb 2025 | $25,750 | $5,000 | Check | Paid | |
| INV00023 | 09 Dec 2024 | $1,20,500 | $60,000 | Check | Paid | |
| INV00022 | 30 Nov 2024 | $7,50,300 | $60,000 | Check | Paid | |
| INV00016 | 12 Oct 2024 | $9,99,999 | $4,00,000 | Cash | Paid | |
| INV00015 | 05 Oct 2024 | $87,650 | $40,000 | Check | Paid | |
| INV00014 | 09 Sep 2024 | $69,420 | $30,000 | Cash | Paid | |
| INV00013 | 02 Sep 2024 | $33,210 | $15,000 | Check | Paid |
