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Warch Tutorial
This Week's Overview
Payment Activity
$23,590.00
$584k Incomes
$324k Expenses
Structure
Invoiced
$56,236
+ 0.2%
Collected
$12,596
- 0.7%
Outstanding
$1,568
+ 0.4%
Quick Invoice
Payment Overview
Received Amount
$45,070.00
Due Amount
$32,400.00
Sales Revenue
| Countrie | Order | Earning |
|---|---|---|
US |
6253 | $26,524 |
Italy |
5563 | $32,562 |
Spain |
3258 | $65,214 |
French |
6325 | $63,254 |
Russia |
8652 | $53,621 |
Arabic |
4256 | $86,526 |
Invoice List
|
|
Invoice ID | Client | Date | Status | Action |
|---|---|---|---|---|---|
|
|
Lec-2152 |
Donald Risher
|
20 Sep, 2022 | Paid |
|
|
|
Lec-2153 |
Brody Holman
|
12 Arl, 2022 | Unpaid |
|
|
|
Lec-2154 |
Jolie Hood
|
28 Mar, 2022 | Paid |
|
|
|
Lec-2156 |
Howard Lyons
|
18 Sep, 2022 | Refund |
|
|
|
Lec-2157 |
Howard Oneal
|
12 Feb, 2022 | Paid |
|
|
|
Lec-2158 |
Jena Hall
|
30 Nov, 2022 | Cancel |
|