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Sales Analysis
TOTAL SALES
$ 2,145,296.31 # 2366
THIS YEAR SALES
933 # $ 806,822.40
THIS MONTH SALES
90 # $ 73,999.00
THIS WEEK SALES
12 # $ 7,680.00
YESTERDAY SALES
7 # $ 4,695.00
TOTAL CUSTOMER
3443
TOTAL GUEST CUSTOMER
105
TOTAL PRODUCT SOLD
16524
TOTAL DISCOUNT
$ 72,513.11
TOTAL TAX
$ 307.86
TODAY ORDER COUNT
1
TODAY SALES
$ 45.00
TODAY PRODUCT SOLD
3
TODAY DISCOUNT
$ 0.00
TODAY TAX
$ 0.00
Daily Sales Report
Monthly Sales Report
Recent Orders
| Order ID | Order Date | First Name | Country | Order Status | Currency | Order Total | |
|---|---|---|---|---|---|---|---|
| 10147 | 2024-05-14 | Herma | hermafaulkner.demo@protonmail.com | US | Processing | USD | $ 0.00 |
| 10146 | 2024-05-14 | Emmitt | emmittramirez.demo@gmx.com | GB | On-hold | USD | $ 1,800.00 |
| 10145 | 2024-05-14 | Lillard | lillardparks.demo@zoho.com | CN | Completed | USD | $ 45.00 |
| 10144 | 2024-05-13 | Octave | octavebarnes.demo@zoho.com | US | Completed | USD | $ 90.00 |
| 10143 | 2024-05-13 | Karis | karisortega.demo@protonmail.com | AL | Processing | USD | $ 625.00 |
| 10142 | 2024-05-13 | Jennifer | jennifercampos.demo@gmx.com | CA | On-hold | USD | $ 315.00 |
| 10141 | 2024-05-13 | Dabney | dabneybuck.demo@gmx.com | US | On-hold | USD | $ 1,090.00 |
| 10140 | 2024-05-13 | Christopher | christopherpitts.demo@gmail.com | GE | Processing | USD | $ 75.00 |
| 10139 | 2024-05-13 | Marybelle | marybellescott.demo@zoho.com | CA | Completed | USD | $ 25.00 |
| 10138 | 2024-05-13 | Russ | russdodson.demo@gmx.com | AU | Completed | USD | $ 340.00 |
Order Status Report
| Order Status | Order Count | Order Total |
|---|---|---|
| Completed | 2366 | $ 2,145,296.31 |
| On-hold | 2306 | $ 2,178,504.75 |
| Processing | 2372 | $ 2,177,381.25 |
| Refunded | 12 | $ 1,284.00 |
| Test | 1 | $ 700.00 |
Payment Gateway Report
| Payment Method | Order Count | Order Total |
|---|---|---|
| Cash on Delivery | 2335 | $ 2,191,343.90 |
| Check Payments | 2262 | $ 2,140,685.60 |
| Cheque Payment | 1 | $ 5.13 |
| Direct Bank Transfer | 2446 | $ 2,169,147.68 |