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Total Revenue
$125,350
+20.1% from last month
Active Customers
+23
+5 since last week
Pending Invoices
12
Awaiting payment
Shipments Out
8
Currently in transit
Recent Invoices
Here are the most recent invoices from your clients.
Invoice ID
Customer
Status
Due Date
Amount
View
INV-2049-01
Cyberdyne Systems
Paid
2049-11-05
$68200.00
INV-2049-02
Stark Industries
Pending
2049-11-12
$82500.00
INV-2049-03
Weyland-Yutani Corp
Overdue
2049-10-01
$99000.00