This Week’s Overview
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Clients Added
197
Since last week
+2.5%
Contracts Signed
745
Since last week
+1.5%
Invoice Sent
361
Since last week
+2.5%
Pending Invoice
124
Since last week
+2.5%
Payments Overview
Received Amount
$45,070.00
Due Amount
$32,400.00
Used Devices
Mobile 10%
Desktop 70%
Tablet 20%