| Invoice | User | Amount | 
|---|---|---|
| Order #53451 | Scott S. Calabrese | $24.98 | 
| Order #53452 | Teresa L. Doe | $564.00 | 
| Order #53453 | Steve N. Horton | $58.87 | 
| Order #53454 | Charles S Boyle | $97.50 | 
| Order #53455 | Lucy Doe | $12.79 | 
| Order #53456 | Michael Bunr | $249.99 | 
| # | User | Plan | 
|---|---|---|
| 1 | Scott S. Calabrese | Bussines | 
| 2 | Teresa L. Doe | Personal | 
| 3 | Steve N. Horton | Trial | 
| 4 | Charles S Boyle | Bussines | 
| 5 | Lucy Doe | Trial | 
| 6 | Michael Bunr | Personal | 
| Device | Name | Value | 
|---|---|---|
| 
													Desktop
													 Last 7 days : 4,234k  | 
												- 28.76% | |
| 
													Laptop
													 Last 7 days : 3,876k  | 
												- 8.55% | |
| 
													Tablet
													 Last 7 days : 45,678k  | 
												+ 58.56% | |
| 
													Smartphone
													 Last 7 days : 34,553k  | 
												+ 35.76% | 
| Invoice | User | Amount | 
|---|---|---|
| Order #53451 | Scott S. Calabrese | $24.98 | 
| Order #53452 | Teresa L. Doe | $564.00 | 
| Order #53453 | Steve N. Horton | $58.87 | 
| Order #53454 | Charles S Boyle | $97.50 | 
| Order #53455 | Lucy Doe | $12.79 | 
| Order #53456 | Michael Bunr | $249.99 | 
| Order #53451 | Scott S. Calabrese | $24.98 | 
| Order #53452 | Teresa L. Doe | $564.00 | 
| Invoice | User | Order date | Amount | Status | Tracking Number | 
|---|---|---|---|---|---|
| Order #53431 | Steve N. Horton | Oct 22, 2014 | $45.00 | 
												 Paid 
											 | 
											- | 
| Order #53432 | Charles S Boyle | Oct 24, 2014 | $245.30 | 
												 Shipped 
											 | 
											CGX0089734531 | 
| Order #53433 | Lucy Doe | Oct 24, 2014 | $38.00 | 
												 Shipped 
											 | 
											CGX0089934571 | 
| Order #53434 | Teresa L. Doe | Oct 15, 2014 | $77.99 | 
												 Shipped 
											 | 
											CGX0089734574 | 
| Order #53435 | Teresa L. Doe | Oct 12, 2014 | $18.00 | 
												 Paid 
											 | 
											- |