Merchant Dashboard
Store Portal
Store:Pro Plan
Generated PDF Order Invoices
| Invoice ID | Shopify Order | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-1001 | #1001 | 2026-09-06 | $129.00 | SENT | |
| INV-1002 | #1002 | 2026-09-06 | $89.50 | PAID | |
| INV-1003 | #1003 | 2026-09-07 | $240.00 | PAID |
| Invoice ID | Shopify Order | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-1001 | #1001 | 2026-09-06 | $129.00 | SENT | |
| INV-1002 | #1002 | 2026-09-06 | $89.50 | PAID | |
| INV-1003 | #1003 | 2026-09-07 | $240.00 | PAID |