Total Sale Invoice
13, 647
Total Work Orders
9, 526
This Month Delivery Orders
976
Expenses
₹123.6k
Sale Orders
Recent Deliveries
| S.No | Date | Product Name | Quantity | Price | Status |
|---|---|---|---|---|---|
| 1 | 24 April, 2024 | Dress | 5 | ₹900.68 | Completed |
| 2 | 24 April, 2024 | Dress | 5 | ₹900.68 | Completed |
| 3 | 24 April, 2024 | Dress | 5 | ₹900.68 | Completed |
| 4 | 24 April, 2024 | Dress | 5 | ₹900.68 | Completed |
| 5 | 24 April, 2024 | Dress | 5 | ₹900.68 | Completed |
Latest Sale Order
| Order ID. | Date | Customer Name | Phone No. | Payment Type | Status |
|---|---|---|---|---|---|
| #RB5625 | 29 April 2024 | Anna M. Hines | (+1)-555-1564-261 | Credit Card | Completed |
| #RB9652 | 25 April 2024 | Judith H. Fritsche | (+57)-305-5579-759 | Credit Card | Completed |
| #RB5984 | 25 April 2024 | Peter T. Smith | (+33)-655-5187-93 | Pay Pal | Completed |
| #RB3625 | 21 April 2024 | Emmanuel J. Delcid | (+30)-693-5553-637 | Pay Pal | Processing |
| #RB8652 | 18 April 2024 | William J. Cook | (+91)-855-5446-150 | Credit Card | Processing |