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Today's data

Payment Amount $500.00
**** **** **** 3484
Payment Order $200.00
**** **** **** 5542
Payment Customer $350.00
**** **** **** 8896
Payment proceed $150.00
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Finance data

Date Transaction Type Description Amount Category Status Action
2023-05-01 Expenses Office supplies $250 Office Expenses Pending
2023-05-02 Income Client supplies $500 Sales Completed
2023-05-03 Expenses Travel Expenses $250 Travel Pending
Total: $1,000