Bootstrap Gallery
Orders
Purchase Today, 06:30pm

Wireless Headphones - $120

Order #34522 • Processing

Account Today, 03:00pm

$180 deducted from your account

Transaction #95622 • Completed

Team Today, 03:15pm

Daniel joined the team

Sales Department • New member

Orders Today, 03:30pm

Smart Watch - $249

Order #34527 • Shipped

New Today, 03:45pm

Bluetooth Speaker - $85

Order #34531 • Payment received

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Errors

Deployed hotfix to production server

Today, 07:30 PM

Resolved login authentication bug

Today, 07:45 PM

Detected downtime on API services

Today, 08:00 PM

New support ticket created by user

Today, 09:15 PM

Updated UI components on dashboard

Today, 09:45 PM

Critical error reported in signup flow

Today, 10:45 PM

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Invoices
Admin Theme

$720.00

Zentra Corp transferred funds for software upgrade.

Invoice #10234Paid

Admin Theme

$510.00

Nova Designs initiated payment for UI services.

Invoice #10235Pending

Admin Theme

$865.00

Aether Studios completed monthly subscription payout.

Invoice #10236Paid

Admin Theme

$299.00

Pixelwave Ltd payment failed due to insufficient balance.

Invoice #10237Failed

Admin Theme

$432.00

Lumina Health requested refund for unused credits.

Invoice #10238Refunded

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Invoice List

Total Invoices
In May
80% high.

65

Paid Invoices
In May
60% high.

89

Pending Invoices
In May
30% low.

47

Overdue Invoices
In May
20% low.

33

Invoice List
 Invoice # Client Issue Date Due Date Amount Status Actions
#INV-0025
Client Emily Wilson
15 April 2025 30 April 2025 $1,280.00 Paid
#INV-0024
Client Michael Johnson
12 April 2025 26 April 2025 $950.50 Pending
#INV-0023
Client Jessica Brown
10 April 2025 10 April 2025 $2,500.00 Paid
#INV-0022
Client David Smith
05 April 2025 20 April 2025 $785.25 Overdue
#INV-0021
Client Sarah Wilson
01 April 2025 15 April 2025 $1,750.00 Cancelled
Showing 1-5 of 28 invoices
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