ShopDesk

Sales & Invoicing

Thursday, May 28, 2026 · Last synced 2 min ago

Today's Revenue

$4,832.50

+17.3%vs yesterday

vs $4,118.20 yesterday

Invoices Today

34

+6.2%vs yesterday

28 paid · 6 pending

Outstanding Receivables

$2,145.00

-3.1%vs last week

8 invoices unpaid

Avg. Order Value

$142.13

+10.5%vs last week

Based on 34 invoices

Daily Revenue Trend

Last 14 days

RevenueOrders

Recent Payments

Today's received payments

PN

Priya Nair

INV-2847 · 2:14 PM

$284.50

Card
DW

Devon Walsh

INV-2846 · 1:58 PM

$56.00

Cash
AO

Amara Osei

INV-2845 · 1:32 PM

$1120.00

Transfer
LF

Luca Ferretti

INV-2844 · 12:47 PM

$342.75

Card
YT

Yuki Tanaka

INV-2843 · 11:20 AM

$88.00

Cash

All Invoices

12 invoices total

Due DateItemsCashierActions
INV-2847
PN
Priya Nair
05/28/202606/11/20264$284.50$0.00Marcus R.
INV-2846
DW
Devon Walsh
05/28/202606/11/20262$56.00$0.00Jenna K.
INV-2845
AO
Amara Osei
05/28/202606/11/20267$1120.00$0.00Marcus R.
INV-2844
LF
Luca Ferretti
05/28/202606/11/20263$342.75$0.00Jenna K.
INV-2843
YT
Yuki Tanaka
05/28/202606/11/20261$88.00$0.00Marcus R.
INV-2842
FA
Fatima Al-Rashid
05/28/202606/11/20265$470.40$270.40Marcus R.
INV-2841
CM
Carlos Mendoza
05/27/202606/10/20266$627.20$627.20Jenna K.
INV-2840
SC
Sophia Chen
05/27/202606/10/20262$201.60$201.60Marcus R.

Showing 1–8 of 12 invoices