Admin Dashboard Overview of customers, orders & billing
🔍
📊
🔔 34
⚙️
Total Clients
👥
643
↑ 12% vs last month
Total Orders
📦
797
↑ 8% vs last month
Total Tickets
🎫
1,767
↓ 3% 34 open right now
Unpaid Amount
💰
USD2,398.00
INR34,383,741.48
AED2,776.08
Orders Health
Current performance metrics
↺ Refresh
54%
Total Orders
51%
Customer Growth
54%
Total Revenue
69%
Tickets Growth
Orders Trend
Daily totals — last 7 days
↺ Refresh
Orders
Clients
Recent Orders
Latest transactions across services
View All →
Order ID Client Service Amount Status
#ORD-8821 Amit Sharma Dedicated Server ₹12,400 Active
#ORD-8820 Priya Nair Public Cloud $340 Pending
#ORD-8818 GlobalTech Ltd Business Email ₹5,200 Active
#ORD-8815 Ravi Kumar Backup & Security AED 980 Failed
#ORD-8812 Nexus Infra Network $1,200 Processing
Open Tickets
Needs your attention
View All →
🔥
Server unreachable — node-03
2 min ago · Critical
Critical
Invoice mismatch — Amit S.
18 min ago · Billing
Waiting
📧
Email delivery failure
1 hr ago · Email
Open
☁️
Cloud snapshot request
3 hr ago · Cloud
Open
SSL cert renewed — site-12
5 hr ago · Security
Resolved