Total Revenue
$45,231.89
Monthly revenue
20.1%
from last monthActive Orders
56
Pending & processing
5.4%
from last weekCompleted Orders
2,345
Last 6 months
12.5%
from last quarter| Order | Customer | Status | Items | Total | Payment | Date | |
|---|---|---|---|---|---|---|---|
| ORD-00001 | Cu Customer 1customer1@example.com | pending | 1 | $99.99 | Credit Card | 1/1/2024 | |
| ORD-00002 | Cu Customer 2customer2@example.com | processing | 2 | $149.99 | PayPal | 1/1/2024 | |
| ORD-00003 | Cu Customer 3customer3@example.com | completed | 3 | $199.99 | Bank Transfer | 1/1/2024 | |
| ORD-00004 | Cu Customer 4customer4@example.com | cancelled | 4 | $299.99 | Credit Card | 1/1/2024 | |
| ORD-00005 | Cu Customer 5customer5@example.com | pending | 5 | $399.99 | PayPal | 1/2/2024 | |
| ORD-00006 | Cu Customer 6customer6@example.com | processing | 1 | $249.99 | Bank Transfer | 1/2/2024 | |
| ORD-00007 | Cu Customer 7customer7@example.com | completed | 2 | $179.99 | Credit Card | 1/2/2024 | |
| ORD-00008 | Cu Customer 8customer8@example.com | cancelled | 3 | $159.99 | PayPal | 1/2/2024 | |
| ORD-00009 | Cu Customer 9customer9@example.com | pending | 4 | $449.99 | Bank Transfer | 1/3/2024 | |
| ORD-00010 | Cu Customer 10customer10@example.com | processing | 5 | $599.99 | Credit Card | 1/3/2024 | |
| ORD-00011 | Cu Customer 11customer11@example.com | completed | 1 | $99.99 | PayPal | 1/3/2024 | |
| ORD-00012 | Cu Customer 12customer12@example.com | cancelled | 2 | $149.99 | Bank Transfer | 1/3/2024 | |
| ORD-00013 | Cu Customer 13customer13@example.com | pending | 3 | $199.99 | Credit Card | 1/4/2024 | |
| ORD-00014 | Cu Customer 14customer14@example.com | processing | 4 | $299.99 | PayPal | 1/4/2024 | |
| ORD-00015 | Cu Customer 15customer15@example.com | completed | 5 | $399.99 | Bank Transfer | 1/4/2024 | |
| ORD-00016 | Cu Customer 16customer16@example.com | cancelled | 1 | $249.99 | Credit Card | 1/4/2024 | |
| ORD-00017 | Cu Customer 17customer17@example.com | pending | 2 | $179.99 | PayPal | 1/5/2024 | |
| ORD-00018 | Cu Customer 18customer18@example.com | processing | 3 | $159.99 | Bank Transfer | 1/5/2024 | |
| ORD-00019 | Cu Customer 19customer19@example.com | completed | 4 | $449.99 | Credit Card | 1/5/2024 | |
| ORD-00020 | Cu Customer 20customer20@example.com | cancelled | 5 | $599.99 | PayPal | 1/5/2024 | |
| ORD-00021 | Cu Customer 21customer21@example.com | pending | 1 | $99.99 | Bank Transfer | 1/6/2024 | |
| ORD-00022 | Cu Customer 22customer22@example.com | processing | 2 | $149.99 | Credit Card | 1/6/2024 | |
| ORD-00023 | Cu Customer 23customer23@example.com | completed | 3 | $199.99 | PayPal | 1/6/2024 | |
| ORD-00024 | Cu Customer 24customer24@example.com | cancelled | 4 | $299.99 | Bank Transfer | 1/6/2024 | |
| ORD-00025 | Cu Customer 25customer25@example.com | pending | 5 | $399.99 | Credit Card | 1/7/2024 | |
| ORD-00026 | Cu Customer 26customer26@example.com | processing | 1 | $249.99 | PayPal | 1/7/2024 | |
| ORD-00027 | Cu Customer 27customer27@example.com | completed | 2 | $179.99 | Bank Transfer | 1/7/2024 | |
| ORD-00028 | Cu Customer 28customer28@example.com | cancelled | 3 | $159.99 | Credit Card | 1/7/2024 | |
| ORD-00029 | Cu Customer 29customer29@example.com | pending | 4 | $449.99 | PayPal | 1/8/2024 | |
| ORD-00030 | Cu Customer 30customer30@example.com | processing | 5 | $599.99 | Bank Transfer | 1/8/2024 | |
| ORD-00031 | Cu Customer 31customer31@example.com | completed | 1 | $99.99 | Credit Card | 1/8/2024 | |
| ORD-00032 | Cu Customer 32customer32@example.com | cancelled | 2 | $149.99 | PayPal | 1/8/2024 | |
| ORD-00033 | Cu Customer 33customer33@example.com | pending | 3 | $199.99 | Bank Transfer | 1/9/2024 | |
| ORD-00034 | Cu Customer 34customer34@example.com | processing | 4 | $299.99 | Credit Card | 1/9/2024 | |
| ORD-00035 | Cu Customer 35customer35@example.com | completed | 5 | $399.99 | PayPal | 1/9/2024 | |
| ORD-00036 | Cu Customer 36customer36@example.com | cancelled | 1 | $249.99 | Bank Transfer | 1/9/2024 | |
| ORD-00037 | Cu Customer 37customer37@example.com | pending | 2 | $179.99 | Credit Card | 1/10/2024 | |
| ORD-00038 | Cu Customer 38customer38@example.com | processing | 3 | $159.99 | PayPal | 1/10/2024 | |
| ORD-00039 | Cu Customer 39customer39@example.com | completed | 4 | $449.99 | Bank Transfer | 1/10/2024 | |
| ORD-00040 | Cu Customer 40customer40@example.com | cancelled | 5 | $599.99 | Credit Card | 1/10/2024 | |
| ORD-00041 | Cu Customer 41customer41@example.com | pending | 1 | $99.99 | PayPal | 1/11/2024 | |
| ORD-00042 | Cu Customer 42customer42@example.com | processing | 2 | $149.99 | Bank Transfer | 1/11/2024 | |
| ORD-00043 | Cu Customer 43customer43@example.com | completed | 3 | $199.99 | Credit Card | 1/11/2024 | |
| ORD-00044 | Cu Customer 44customer44@example.com | cancelled | 4 | $299.99 | PayPal | 1/11/2024 | |
| ORD-00045 | Cu Customer 45customer45@example.com | pending | 5 | $399.99 | Bank Transfer | 1/12/2024 | |
| ORD-00046 | Cu Customer 46customer46@example.com | processing | 1 | $249.99 | Credit Card | 1/12/2024 | |
| ORD-00047 | Cu Customer 47customer47@example.com | completed | 2 | $179.99 | PayPal | 1/12/2024 | |
| ORD-00048 | Cu Customer 48customer48@example.com | cancelled | 3 | $159.99 | Bank Transfer | 1/12/2024 | |
| ORD-00049 | Cu Customer 49customer49@example.com | pending | 4 | $449.99 | Credit Card | 1/13/2024 | |
| ORD-00050 | Cu Customer 50customer50@example.com | processing | 5 | $599.99 | PayPal | 1/13/2024 | |
| ORD-00051 | Cu Customer 51customer51@example.com | completed | 1 | $99.99 | Bank Transfer | 1/13/2024 | |
| ORD-00052 | Cu Customer 52customer52@example.com | cancelled | 2 | $149.99 | Credit Card | 1/13/2024 | |
| ORD-00053 | Cu Customer 53customer53@example.com | pending | 3 | $199.99 | PayPal | 1/14/2024 | |
| ORD-00054 | Cu Customer 54customer54@example.com | processing | 4 | $299.99 | Bank Transfer | 1/14/2024 | |
| ORD-00055 | Cu Customer 55customer55@example.com | completed | 5 | $399.99 | Credit Card | 1/14/2024 | |
| ORD-00056 | Cu Customer 56customer56@example.com | cancelled | 1 | $249.99 | PayPal | 1/14/2024 | |
| ORD-00057 | Cu Customer 57customer57@example.com | pending | 2 | $179.99 | Bank Transfer | 1/15/2024 | |
| ORD-00058 | Cu Customer 58customer58@example.com | processing | 3 | $159.99 | Credit Card | 1/15/2024 | |
| ORD-00059 | Cu Customer 59customer59@example.com | completed | 4 | $449.99 | PayPal | 1/15/2024 | |
| ORD-00060 | Cu Customer 60customer60@example.com | cancelled | 5 | $599.99 | Bank Transfer | 1/15/2024 | |
| ORD-00061 | Cu Customer 61customer61@example.com | pending | 1 | $99.99 | Credit Card | 1/16/2024 | |
| ORD-00062 | Cu Customer 62customer62@example.com | processing | 2 | $149.99 | PayPal | 1/16/2024 | |
| ORD-00063 | Cu Customer 63customer63@example.com | completed | 3 | $199.99 | Bank Transfer | 1/16/2024 | |
| ORD-00064 | Cu Customer 64customer64@example.com | cancelled | 4 | $299.99 | Credit Card | 1/16/2024 | |
| ORD-00065 | Cu Customer 65customer65@example.com | pending | 5 | $399.99 | PayPal | 1/17/2024 | |
| ORD-00066 | Cu Customer 66customer66@example.com | processing | 1 | $249.99 | Bank Transfer | 1/17/2024 | |
| ORD-00067 | Cu Customer 67customer67@example.com | completed | 2 | $179.99 | Credit Card | 1/17/2024 | |
| ORD-00068 | Cu Customer 68customer68@example.com | cancelled | 3 | $159.99 | PayPal | 1/17/2024 | |
| ORD-00069 | Cu Customer 69customer69@example.com | pending | 4 | $449.99 | Bank Transfer | 1/18/2024 | |
| ORD-00070 | Cu Customer 70customer70@example.com | processing | 5 | $599.99 | Credit Card | 1/18/2024 | |
| ORD-00071 | Cu Customer 71customer71@example.com | completed | 1 | $99.99 | PayPal | 1/18/2024 | |
| ORD-00072 | Cu Customer 72customer72@example.com | cancelled | 2 | $149.99 | Bank Transfer | 1/18/2024 | |
| ORD-00073 | Cu Customer 73customer73@example.com | pending | 3 | $199.99 | Credit Card | 1/19/2024 | |
| ORD-00074 | Cu Customer 74customer74@example.com | processing | 4 | $299.99 | PayPal | 1/19/2024 | |
| ORD-00075 | Cu Customer 75customer75@example.com | completed | 5 | $399.99 | Bank Transfer | 1/19/2024 | |
| ORD-00076 | Cu Customer 76customer76@example.com | cancelled | 1 | $249.99 | Credit Card | 1/19/2024 | |
| ORD-00077 | Cu Customer 77customer77@example.com | pending | 2 | $179.99 | PayPal | 1/20/2024 | |
| ORD-00078 | Cu Customer 78customer78@example.com | processing | 3 | $159.99 | Bank Transfer | 1/20/2024 | |
| ORD-00079 | Cu Customer 79customer79@example.com | completed | 4 | $449.99 | Credit Card | 1/20/2024 | |
| ORD-00080 | Cu Customer 80customer80@example.com | cancelled | 5 | $599.99 | PayPal | 1/20/2024 | |
| ORD-00081 | Cu Customer 81customer81@example.com | pending | 1 | $99.99 | Bank Transfer | 1/21/2024 | |
| ORD-00082 | Cu Customer 82customer82@example.com | processing | 2 | $149.99 | Credit Card | 1/21/2024 | |
| ORD-00083 | Cu Customer 83customer83@example.com | completed | 3 | $199.99 | PayPal | 1/21/2024 | |
| ORD-00084 | Cu Customer 84customer84@example.com | cancelled | 4 | $299.99 | Bank Transfer | 1/21/2024 | |
| ORD-00085 | Cu Customer 85customer85@example.com | pending | 5 | $399.99 | Credit Card | 1/22/2024 | |
| ORD-00086 | Cu Customer 86customer86@example.com | processing | 1 | $249.99 | PayPal | 1/22/2024 | |
| ORD-00087 | Cu Customer 87customer87@example.com | completed | 2 | $179.99 | Bank Transfer | 1/22/2024 | |
| ORD-00088 | Cu Customer 88customer88@example.com | cancelled | 3 | $159.99 | Credit Card | 1/22/2024 | |
| ORD-00089 | Cu Customer 89customer89@example.com | pending | 4 | $449.99 | PayPal | 1/23/2024 | |
| ORD-00090 | Cu Customer 90customer90@example.com | processing | 5 | $599.99 | Bank Transfer | 1/23/2024 | |
| ORD-00091 | Cu Customer 91customer91@example.com | completed | 1 | $99.99 | Credit Card | 1/23/2024 | |
| ORD-00092 | Cu Customer 92customer92@example.com | cancelled | 2 | $149.99 | PayPal | 1/23/2024 | |
| ORD-00093 | Cu Customer 93customer93@example.com | pending | 3 | $199.99 | Bank Transfer | 1/24/2024 | |
| ORD-00094 | Cu Customer 94customer94@example.com | processing | 4 | $299.99 | Credit Card | 1/24/2024 | |
| ORD-00095 | Cu Customer 95customer95@example.com | completed | 5 | $399.99 | PayPal | 1/24/2024 | |
| ORD-00096 | Cu Customer 96customer96@example.com | cancelled | 1 | $249.99 | Bank Transfer | 1/24/2024 | |
| ORD-00097 | Cu Customer 97customer97@example.com | pending | 2 | $179.99 | Credit Card | 1/25/2024 | |
| ORD-00098 | Cu Customer 98customer98@example.com | processing | 3 | $159.99 | PayPal | 1/25/2024 | |
| ORD-00099 | Cu Customer 99customer99@example.com | completed | 4 | $449.99 | Bank Transfer | 1/25/2024 | |
| ORD-00100 | Cu Customer 100customer100@example.com | cancelled | 5 | $599.99 | Credit Card | 1/25/2024 |