Dashboard

EMPLOYEES
85,987
MESSAGES
2,951
VISITORS
15,845

Data Overview

Social Ads Campaigns

Recent Orders

SKU Invoice# Customer Name Status Amount
PO-10521 INV-001001 Elizabeth W. Paid $ 1200.00
PO-532521 INV-01112 Doris R. Overdue $ 5685.00
PO-05521 INV-001012 Andrew D. Paid $ 152.00
PO-15521 INV-001401 Megan S. Paid $ 1450.00
PO-32521 INV-008101 Walter R. Overdue $ 685.00
PO-532521 INV-01112 Doris R. Overdue $ 5685.00

Weekly Status

Goal Completion

Add Products to Bag 140/200
Complete Purchase 300/400
Visit Page 400/800
Send Inquiries 425/500
17
$3,249.43
TOTAL REVENUE
70
$2,376.90
TOTAL COST
80
$1,795.53
TOTAL PROFIT
28
1800
GOAL COMPLETIONS