Orders

Manage customer orders and scheduling

Total Orders

3

Total Revenue

$1,760.00

Paid Orders

1

Pending Payments

$770.00

OrderCustomerServiceScheduleStatusTotalPaymentActions

ORD-2024-0001

Sarah Johnson

Downtown

Deep Cleaning

Jan 20, 2024

09:00 (4h)

SCHEDULED$440.00Unpaid

ORD-2024-0002

Michael Chen

Midtown

Office Cleaning

Jan 18, 2024

18:00 (6h)

IN PROGRESS$990.00Paid

ORD-2024-0003

Emily Rodriguez

Westside

Move-out Cleaning

Jan 25, 2024

10:00 (5h)

PENDING$330.00Unpaid