1,284
246
1,038
$284.5k
| Order ID | Customer | Status | Date | Amount |
|---|---|---|---|---|
| #ORD-001 |
John Smith
john@example.com
|
Completed | 2024-02-15 | $2,450.00 |
| #ORD-002 |
Sarah Johnson
sarah@example.com
|
Pending | 2024-02-14 | ,850.00 |
| Order ID | Customer | Status | Order Date | Delivery Date | Amount | Actions |
|---|---|---|---|---|---|---|
| #ORD-001 |
Robert Fox
robert@example.com
|
Processing | 2024-02-15 | 2024-02-20 | $3,450.00 |
|
| #ORD-002 |
Jenny Wilson
jenny@example.com
|
Completed | 2024-02-14 | 2024-02-19 | $2,890.00 |
|
Project A Deadline
Due in 2 days
Project B Review
Due in 5 days
Project C Milestone
Due in 1 week
| Task | Assignee | Status | Due Date | Progress |
|---|---|---|---|---|
| Design Review |
|
In Progress | 2024-02-20 |
|
1,284
24
$284.5k
Material A
Critical: 5 units left
Material B
Warning: 15 units left
Material C
Warning: 20 units left
$842,314
↑ 24.5%,247
↑ 8.3%| Report Name | Generated By | Date | Actions |
|---|---|---|---|
| Q1 Sales Report |
|
2024-02-15 |
|
| Inventory Analysis |
|
2024-02-14 |
|
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