278

New Projects

156

New Clients

64.89 %

Conversion Rate

423

Support Tickets

$9865

Total Earning
New Users
1,22,356
New Products
28
New Users
1,22,356

Recent Invoices

Total paid invoices 240, unpaid 150. Invoice Summary

Invoice# Customer Name Status Due Amount
INV-001001 Elizabeth W. Paid 10/05/2016 $ 1200.00
INV-001012 Andrew D. Paid 20/07/2016 $ 152.00
INV-001401 Megan S. Paid 16/11/2016 $ 1450.00
INV-01112 Doris R. Overdue 11/12/2016 $ 5685.00
INV-008101 Walter R. Overdue 18/05/2016 $ 685.00
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