Dashboard
Total Dealers
6
12% vs last month
Total Products
10
12% vs last month
Total Orders
4
12% vs last month
Revenue (This Month)
₱0.00
12% vs last month
Recent Orders
| Order # | Dealer | Amount | Status | Payment |
|---|---|---|---|---|
| ORD-20260611-J8TTI | Wholesale Inc | ₱79.99 | CONFIRMED | PAID |
| ORD-1780573901954-2 | Davao Wholesale Depot | ₱32,050.00 | SHIPPED | VERIFIED |
| ORD-1780573901558-1 | Metro General Merchandise | ₱30,350.00 | CONFIRMED | PROOF UPLOADED |
| ORD-1780573900820-0 | Retail Store | ₱31,200.00 | PENDING | UNPAID |