LaundryPro
Clean clothes, clear mind.
Dashboard
Monitor your laundry operations in real-time
Total Orders
1,234
Pending
89
Processing
156
Delivered
989
Daily Revenue
Service Distribution
Recent Orders
| Order ID | Customer | Service | Status | Amount |
|---|---|---|---|---|
| ORD-2024-001 | John Doe | Wash & Iron | Delivered | $45.00 |
| ORD-2024-002 | Jane Smith | Dry Clean | Processing | $35.00 |
| ORD-2024-003 | Mike Johnson | Wash Only | Pending | $25.00 |
Orders
Manage and track all laundry orders
| Order ID | Customer | Service | Weight | Status | Amount | Actions |
|---|---|---|---|---|---|---|
| ORD-2024-001 | John Doe +1 234-567-8900 |
Wash & Iron | 5.2 kg | Delivered | $45.00 | |
| ORD-2024-002 | Jane Smith +1 234-567-8901 |
Dry Clean | 2.8 kg | Processing | $35.00 | |
| ORD-2024-003 | Mike Johnson +1 234-567-8902 |
Wash Only | 3.5 kg | Pending | $25.00 | |
| ORD-2024-004 | Sarah Williams +1 234-567-8903 |
Iron Only | 1.2 kg | Ready | 5.00 |
Customers
Manage customer profiles and order history
| Customer | Contact | Total Orders | Total Spent | Last Order | Actions |
|---|---|---|---|---|---|
John Doe
Regular Customer
|
+1 234-567-8900
john.doe@email.com
|
23 | ,245.00 | 2024-01-15 | |
Jane Smith
Premium Customer
|
+1 234-567-8901
jane.smith@email.com
|
45 | $2,890.50 | 2024-01-18 | |
Mike Johnson
Regular Customer
|
+1 234-567-8902
mike.johnson@email.com
|
12 | $675.00 | 2024-01-12 | |
|
SW
Sarah Williams
New Customer
|
+1 234-567-8903
sarah.williams@email.com
|
3 | 45.00 | 2024-01-20 |
Billing
Create invoices and manage payments
Total Revenue
2,450.00
+12% from last month
Pending Payments
,890.00
15 pending invoices
Payment Methods
| Invoice # | Customer | Date | Amount | Status | Payment | Actions |
|---|---|---|---|---|---|---|
| INV-2024-001 | John Doe | 2024-01-15 | $45.00 | Paid | Cash | |
| INV-2024-002 | Jane Smith | 2024-01-18 | $35.00 | Pending | UPI | |
| INV-2024-003 | Mike Johnson | 2024-01-20 | $25.00 | Overdue | Card |
Payment Methods
Cash Payment
Accept cash payments
UPI Payment
Scan QR code
Card Payment
Credit/Debit card
Quick Actions
Reports
Analytics and business insights
Total Revenue
$45,230
+15.3% from last period
Total Orders
1,234
+8.2% from last period
Avg Order Value
$36.65
+5.7% from last period
Conversion Rate
78.5%
+2.1% from last period
Revenue Trend
Service Distribution
Top Customers
John Doe
23 orders
,245
Jane Smith
45 orders
$2,890
Mike Johnson
12 orders
$675
Monthly Comparison
Recent Activity
Order #1234 completed
2 hours ago
New customer registered
4 hours ago
Payment received
6 hours ago
Detailed Report
| Date | Orders | Revenue | Avg Order | Growth |
|---|---|---|---|---|
| Jan 15, 2024 | 23 | $845.00 | $36.74 | +12% |
| Jan 14, 2024 | 18 | $654.00 | $36.33 | +8% |
| Jan 13, 2024 | 21 | $723.00 | $34.43 | -3% |
Settings
Configure your laundry management system
Business Profile
Pricing Settings
Notification Settings
SMS Notifications
Send order updates via SMS
WhatsApp Notifications
Send order updates via WhatsApp
Email Notifications
Send order updates via Email
System Settings
Equipment Status
Washing Machine 1
Running - 45 min remaining
Dryer Unit 2
Idle - Ready
Ironing Station
Maintenance required