Dashboard

Welcome back

Here's an overview of your orders and activity.

New Order
Active Orders
12

+2 this week

Pending Review
3

Awaiting response

Completed
47

This month

Outstanding
$4,250

2 invoices

Pending Actions
Items requiring your attention

Clarification needed

ORD-2024-00122: Glass thickness question

Invoice overdue

INV-2024-00089: $850 past due

Ready for pickup

ORD-2024-00118: 15 units ready