Good morning, Jane
Orders are up on last month. Two invoices are overdue.
- Revenue
- $48,210
- +12%vs last month
- Orders
- 10,470
- +8%vs last period
- Active projects
- 14
- 3 due this week
- Time to pay
- 6days
- −3vs last month
Daily orders over the last 30 days, online and in store.
- Online
- In store
| Invoice | Status | Actions | |||
|---|---|---|---|---|---|
| INV-1042 | Jane Cooper | 29 Sept 2026 | $1,280 | Paid | |
| INV-1041 | Wade Warren | 27 Sept 2026 | $640 | Sent | |
| INV-1040 | Esther Howard | 24 Sept 2026 | $2,150 | Overdue | |
| INV-1039 | Cameron Williamson | 22 Sept 2026 | $395 | Paid | |
| INV-1038 | Brooklyn Simmons | 19 Sept 2026 | $980 | Draft |