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All branches · sample data until the orders API is connected

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Orders today

47

12.4%vs yesterday

Revenue today

ETB 28,450

8.1%vs yesterday

In progress

63

washing, drying, ironing

Ready for pickup

21

6 waiting over 3 days

Overdue

9

28.6%past promised date

Outstanding balance

ETB 14,920

4.2%across 32 customers
Last 7 days
ETB 197,700 from 337 orders
21.4k
Mon
24.1k
Tue
19.8k
Wed
30.2k
Thu
34.6k
Fri
39.1k
Sat
28.4k
Sun
Order pipeline
106 active orders
Received14
Washing22
Drying17
Ironing24
Ready21
Out for delivery8
Recent orders
View all
OrderCustomerStatusTotalBalance
LMS-004781
Abebe Kebede
Bole
Washing
ETB 640Paid
LMS-004780
Sheraton Addis (corp.)
Piassa
Ironing
ETB 3,840ETB 3,840
LMS-004779
Selam Tesfaye
CMC
Ready
ETB 1,450ETB 750
LMS-004778
Hana Girma
Bole
Out for delivery
ETB 980Paid
LMS-004777
Dawit Alemu
Piassa
Received
ETB 720Paid
LMS-004776
Meron Bekele
CMC
Drying
ETB 1,120Paid
Needs attention
Overdue and uncollected orders

  • Yonas Haile

    LMS-004702 · 0911 23 45 67

    34d uncollected

    owes ETB 450

  • Tigist Mulu

    LMS-004731 · 0922 11 08 90

    12d uncollected

  • Bethel Hotel (corp.)

    LMS-004755 · 0116 67 12 30

    3d late

    owes ETB 2,150

  • Samson Worku

    LMS-004760 · 0913 77 20 41

    2d late

    owes ETB 300

  • Liya Assefa

    LMS-004768 · 0944 02 58 13

    1d late
Payments today
ETB 28,450 collected
  • Cash46%ETB 13,200
  • Telebirr33%ETB 9,350
  • Bank transfer12%ETB 3,400
  • Card / online9%ETB 2,500
Branches today
BranchOrdersRevenueOverdue
Bole19ETB 12,100
2
Piassa15ETB 9,050
5
CMC13ETB 7,300
2