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Today's Data

Payment amount $500.00
**** **** **** 3484
Payment order $200.00
**** **** **** 5542
Payment customer $350.00
**** **** **** 8896
Payment proceed $150.00
**** **** **** 7745

Finance Data

Date Transaction Type Description Amount Category Status Action
2023-05-01 Expenses Office Supplies $250 Office Expenses Pending
2023-05-02 Income Client Payment $500 Sales Completed
2023-05-03 Expense Travel Expenses $250 Travel Pending
Total: $1,000