
Good morning, James
You have 5 open tickets and 4 unread WhatsApp messages waiting for your attention.
Total Revenue$48,520
+12.5%vs last month
Total Orders156
+8.3%vs last month
Active Customers87
+15.2%vs last month
Open Tickets5
-20%vs last month
Avg Response Time
12 min-8.5%
WhatsApp Messages
1,240+22.1%
Conversion Rate
18.5%+3.2%
Satisfaction
94%+2.1%
Revenue Overview
2026
Tickets by Channel
WhatsApp45
Email18
Phone12
Web8
Weekly Ticket Trend
This Week
Sales by Product
Fertilizers$18,500
Seeds$14,200
Chemicals$8,400
Equipment$5,200
Other$2,220
Recent Activity
New MessageSithembinkosi Ndlovu sent a WhatsApp message about order delivery2 min ago
Ticket CreatedT-INQUIRY-ORD-2 created from WhatsApp conversation5 min ago
Order PlacedORD-2 placed by Sithembinkosi Ndlovu via WhatsApp ($348.00)25 min ago
SAP SyncSales Order SO-2026-0892 synced to SAP Business One25 min ago
New MessageAmylane Moyo wants to modify order ORD-138 min ago
Ticket UpdatedT-SUPPORT-4 priority escalated to Urgent by Tapiwa Moyo1 hour ago
Payment ReceivedORD-3 payment confirmed ($510.00) from Chipo Dube2 hours ago
SAP Sync ErrorDelivery Note DN-2026-0134 failed to sync — retry scheduled2.5 hours ago
Recent Tickets
| Ticket | Subject | Status | Priority | Customer |
|---|---|---|---|---|
| T-INQUIRY-ORD-2 | Order Inquiry | open | high | Sithembinkosi Ndlovu |
| T-INQUIRY-ORD-1 | Order Inquiry | open | medium | Amylane Moyo |
| T-AGENT-1 | Human Agent Request | open | high | Sithembinkosi Ndlovu |
| T-SUPPORT-4 | Product Quality Issue | in progress | urgent | Chipo Dube |
| T-SUPPORT-5 | Bulk Pricing Request | in progress | medium | Tatenda Chirwa |
Recent Orders
| Order # | Customer | Date | Status | Payment | Total |
|---|---|---|---|---|---|
| ORD-2 | Sithembinkosi Ndlovu | 2026-05-11 | pending | pending | $348.00 |
| ORD-1 | Amylane Moyo | 2026-05-11 | pending | pending | $348.00 |
| ORD-3 | Chipo Dube | 2026-05-10 | processing | paid | $510.00 |
| ORD-4 | Kudzai Mlambo | 2026-05-09 | shipped | paid | $636.00 |
| ORD-5 | Rumbidzai Mhandu | 2026-05-08 | delivered | paid | $590.00 |