Dashboard
New Clients
+542
Total Sales
$783,370
Conversion Rate
10.543%
Net Profit
$256,795
Orders
5,961
Customer Location
Order lists
| ID | Reference | Delivery | Customer | Total | Payment | Status | Date |
|---|---|---|---|---|---|---|---|
| 1. | DD287E17D5F9 | Cambodia | Rafael Johnston | $92.86 | Bank Wire | paid | Jun 12, 2013 |
| 2. | C90B06C7E83B | Guinea | Otto Glass | $45.52 | Paypal | paid | Feb 12, 2014 |
| 3. | 336DC5ED6271 | Haiti | Clarke Donovan | $30.48 | Bank Wire | pending | Feb 13, 2014 |
| 4. | A50927A89D48 | Austria | Brielle Skinner | $52.31 | Bank Wire | done | May 26, 2014 |
Traffic
- Visits 47650
- Unique Visitors 28590
-
Traffic Sources
PRESTASHOP.COM 23825
GOOGLE.COM 15883
DIRECT TRAFFIC 11912
Currently pending
- Orders 5
- Return/Exchanges 4
- Abandoned Carts 13
- Out of Stock Products 8
- New Customers 32