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Dashboard 1

Total Visits

259

New Comments

259

New Clients

60

New Projects

82

Monthly Sales

Yearly Sales Report

Projects

Invoice User Order date Amount Status Tracking Number
Order #224511 John Doe Oct 15, 2014 $450.00
Paid
XX0000888210
Order #224512 Johnathan Doe Oct 15, 2014 $650.30
Shipped
XX0000888211
Order #224513 Mark Doe Oct 15, 2014 $120.00
Shipped
XX0000888212
Order #224514 Johnathan Doe Oct 15, 2014 $320.99
Shipped
XX0000888213
Order #224515 John Doe Oct 15, 2014 $890.00
Paid
XX0000888214
Order #224516 Johnathan Doe Oct 15, 2014 $900.00
Refunded
XX0000888215
Order #224517 John Doe Oct 15, 2014 $33.00
Unpaid
XX0000888216
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