- Dashboard
- CRM
- Customers
- Prescriptions
- Operations
- Repairs
- Orders
- Finance
- Billing & Invoices
AD
Admin User
Dashboard
Total Customers
15
Active Repairs
3
Pending Orders
4
Monthly Revenue
$6,973.22
Recent Orders
View All| Order # | Customer | Amount | Status |
|---|---|---|---|
| ORD-2026049643 | Colton Spencer | $346.96 | Completed |
| ORD-2026045028 | Virginie Metz | $1,053.26 | Processing |
| ORD-2026049543 | Jace Emard | $1,150.82 | Completed |
| ORD-2026046113 | Bridie Crist | $299.04 | Completed |
| ORD-2026049626 | Jace Emard | $959.08 | Completed |
Recent Invoices
View All| Invoice # | Customer | Amount | Status |
|---|---|---|---|
| INV-2026041741 | Colton Spencer | $346.96 | Paid |
| INV-2026041097 | Virginie Metz | $1,053.26 | Unpaid |
| INV-2026049082 | Jace Emard | $1,150.82 | Paid |
| INV-2026042624 | Bridie Crist | $299.04 | Paid |
| INV-2026048669 | Jace Emard | $959.08 | Paid |