CRO - Portal Dashboard

Order Transaction Last 5 invoice updates

INVOICE GRAND TOTAL
Fjallraven Item: #XDG-6437
$ 72.00
Nike AirMax Item: #XDG-1836
$ 45.00
Bose QC 35 Item: #XDG-6254
$ 168.00
Greeny Item: #XDG-1746
$ 14.50
Greeny Item: #XDG-1746
$ 14.50

Transaction Progress Data from all transactions

1,349 Avarage cost per iteraction
3,492 Avarage cost per iteraction
4,796 Deliveries in 30 Days

Big Deals Products Top 5 product updates

INVOICE GRAND TOTAL
Fjallraven Item: #XDG-6437
$ 72.00
Nike AirMax Item: #XDG-1836
$ 45.00
Bose QC 35 Item: #XDG-6254
$ 168.00
Greeny Item: #XDG-1746
$ 14.50
Greeny Item: #XDG-1746
$ 14.50

Invoice Overdue Receivables Collect all invoice data

INVOICE GRAND TOTAL
Fjallraven Item: #XDG-6437
$ 72.00
Nike AirMax Item: #XDG-1836
$ 45.00
Bose QC 35 Item: #XDG-6254
$ 168.00
Greeny Item: #XDG-1746
$ 14.50
Greeny Item: #XDG-1746
$ 14.50

Order Part Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
img
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A
In Progress
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Project Delivery Preparation
CRM System Development
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B
Completed
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Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
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New case #67890 is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890 is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold