EmberanOrders
Last 90 daysOrders40+12% vs last period
Revenue$1,043.90+11% vs last period
Average order$26.10+4% vs last period
Refund rate2.3%-2% vs last period
| Order | Customer | Item | Category | Date | Qty | Amount | Status | Channel | Note | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| #10520 | Nadia Kimnadia.kim@example.com | Basic account | Payments | 2025-09-11 | 3 | $0.00 | Refunded | Mobile app | |||
| #10519 | Priya Satopriya.sato@example.com | Savings vault | Savings | 2026-08-14 | 2 | $0.00 | Shipped | Marketplace | |||
| #10518 | Sofia Whitakersofia.whitaker@example.com | Pro account | Payments | 2025-11-04 | 5 | $65.00 | Refunded | Phone | |||
| #10517 | Ethan Ibrahimethan.ibrahim@example.com | Invoice pack | Invoices | 2026-06-24 | 3 | $27.00 | Paid | Marketplace | Discount applied | ||
| #10516 | Amara Larsenamara.larsen@example.com | FX transfer | Payments | 2026-10-02 | 6 | $12.00 | Paid | In store | |||
| #10515 | Aria Okaforaria.okafor@example.com | Business loan | Savings | 2026-10-09 | 2 | $0.00 | Paid | Web | Call before delivery | ||
| #10514 | Kenji Kowalskikenji.kowalski@example.com | Basic account | Payments | 2025-09-12 | 1 | $0.00 | Overdue | Web | |||
| #10513 | Ruby Harlowruby.harlow@example.com | Expense add-on | Cards | 2025-12-30 | 2 | $12.00 | Shipped | Mobile app | |||
| #10512 | Lucas Rossilucas.rossi@example.com | Invoice pack | Invoices | 2026-10-15 | 3 | $24.00 | Refunded | Web | Gift wrap | ||
| #10511 | Omar Novakomar.novak@example.com | Basic account | Payments | 2025-12-16 | 1 | $0.00 | Overdue | In store | |||
| #10510 | Theo Ortegatheo.ortega@example.com | Payroll module | Payroll | 2025-10-13 | 5 | $139.95 | Paid | Web | |||
| #10509 | Priya Hughespriya.hughes@example.com | Payroll module | Payroll | 2026-01-14 | 5 | $150.00 | Paid | Marketplace | |||
| #10508 | Zoe Carterzoe.carter@example.com | Basic account | Payments | 2026-05-30 | 4 | $0.00 | Paid | In store | |||
| #10507 | Tariq Vargatariq.varga@example.com | Basic account | Payments | 2026-02-15 | 3 | $0.00 | Overdue | Web | |||
| #10506 | Felix Nguyenfelix.nguyen@example.com | Metal card | Cards | 2026-07-20 | 5 | $45.00 | Pending | Phone | Discount applied | ||
| #10505 | Lea Moreaulea.moreau@example.com | Invoice pack | Invoices | 2025-12-14 | 3 | $24.00 | Pending | Phone | |||
| #10504 | Mateo Morganmateo.morgan@example.com | Tax reserve | Savings | 2026-08-29 | 1 | $0.00 | Overdue | Phone | |||
| #10503 | Amara Quinnamara.quinn@example.com | Basic account | Payments | 2026-09-29 | 6 | $0.00 | Shipped | Mobile app | |||
| #10502 | Ruby Alvarezruby.alvarez@example.com | Expense add-on | Cards | 2026-09-07 | 5 | $30.00 | Overdue | Mobile app | |||
| #10501 | Leo Duarteleo.duarte@example.com | Payroll module | Payroll | 2026-05-13 | 4 | $120.00 | Paid | In store | Call before delivery | ||
| #10500 | Freya Mensahfreya.mensah@example.com | Payroll module | Payroll | 2026-02-09 | 5 | $159.95 | Overdue | Marketplace | Call before delivery | ||
| #10499 | Chloe Tanakachloe.tanaka@example.com | Invoice pack | Invoices | 2025-11-11 | 5 | $50.00 | Shipped | In store | |||
| #10498 | Diego Haddaddiego.haddad@example.com | Metal card | Cards | 2026-06-17 | 2 | $20.00 | Paid | Web | |||
| #10497 | Aria Fischeraria.fischer@example.com | Virtual card | Cards | 2026-04-30 | 1 | $0.00 | Paid | Web | |||
| #10496 | Mason Delgadomason.delgado@example.com | Business loan | Savings | 2026-08-29 | 1 | $0.00 | Paid | Phone | |||
| #10495 | Maya Lindqvistmaya.lindqvist@example.com | Basic account | Payments | 2025-10-04 | 1 | $0.00 | Paid | Phone | |||
| #10494 | Ella Patelella.patel@example.com | Expense add-on | Cards | 2026-02-09 | 3 | $18.00 | Pending | Mobile app | Call before delivery | ||
| #10493 | Arjun Silvaarjun.silva@example.com | Virtual card | Cards | 2026-03-19 | 6 | $0.00 | Overdue | Web | |||
| #10492 | Samir Ashfordsamir.ashford@example.com | Virtual card | Cards | 2026-03-14 | 4 | $0.00 | Shipped | Web | Gift wrap | ||
| #10491 | Isla Brennanisla.brennan@example.com | Team cards | Cards | 2026-06-03 | 3 | $48.00 | Paid | Phone | |||
| #10490 | Kai Delgadokai.delgado@example.com | Tax reserve | Savings | 2026-08-06 | 1 | $0.00 | Pending | Marketplace | |||
| #10489 | Luna Larsenluna.larsen@example.com | Invoice pack | Invoices | 2026-08-31 | 1 | $8.00 | Pending | Phone | VIP member | ||
| #10488 | Nora Whitakernora.whitaker@example.com | Invoice pack | Invoices | 2026-09-07 | 3 | $27.00 | Shipped | Web | |||
| #10487 | Jonah Ibrahimjonah.ibrahim@example.com | Invoice pack | Invoices | 2026-08-19 | 1 | $9.00 | Paid | Mobile app | VIP member | ||
| #10486 | Hana Hugheshana.hughes@example.com | Tax reserve | Savings | 2026-04-26 | 6 | $0.00 | Refunded | Phone | Discount applied | ||
| #10485 | Sofia Rossisofia.rossi@example.com | Pro account | Payments | 2025-10-13 | 5 | $60.00 | Overdue | Phone | |||
| #10484 | Ivy Duarteivy.duarte@example.com | Tax reserve | Savings | 2025-12-27 | 6 | $0.00 | Paid | Web | Discount applied | ||
| #10483 | Omar Kowalskiomar.kowalski@example.com | Savings vault | Savings | 2025-12-11 | 6 | $0.00 | Shipped | In store | |||
| #10482 | Ava Tanakaava.tanaka@example.com | Team cards | Cards | 2026-02-27 | 6 | $84.00 | Overdue | Phone | |||
| #10481 | Owen Alvarezowen.alvarez@example.com | Basic account | Payments | 2025-10-03 | 3 | $0.00 | Paid | Mobile app | Discount applied |