Read the dashboard and business reports

Archived instructions for existing Fusion Owned installations; labels and available controls depend on the installed build.

Dashboard overview

Open **Dashboard** for IMEI, File, Server and Remote order counts, including new, accepted and waiting-for-confirmation orders. The archive also describes today's revenue, top services by orders and revenue, API status, release notes and a **To Do** area for tickets, withdrawals, reviews, overdrive alerts and proforma invoices.

Use a summary to open the underlying records rather than treating a dashboard total as a complete account statement.

Credit and monthly summaries

- **Dashboard > Credit Summary** shows added credit, credit used for File/IMEI/Server orders and unused credit in the site's currencies.

- **Dashboard > Pending Collections** lists credit added by an administrator that remains unpaid.

- **Dashboard > System Summary** shows the selected month's orders, users, completed-order credit used and unpaid invoices.

- **Dashboard > Income Summary** shows revenue in selected currencies. Its figures depend on the recorded purchase cost for each service.

- **Dashboard > Price Check** lets you choose a service, quantity and client group to check the applicable price.

Review operational queues

The archived dashboard has separate pages for:

- **Close Account Request**, **Users waiting for Activation** and **ID(KYC) For Verification**. Inspect the account or submitted documents before approving or rejecting a request.

- **New Blog Comments**, **Customer Review** and **New Testimonial**. Reviews can be filtered by IMEI, Server or shop services; review replies can notify the user by email.

- **Reseller Store**, with store domain/company details and fund and order histories.

- **Login Log**, with administrator and client IP, date and time, and **IP Search**, which finds records associated with an IP.

- **Custom Gateway Pending Review**, **Quick Checkout Pending Refund**, **Offline Gateway Unpaid Invoices**, **User Withdrawal Request**, **Credit Card Process Order** and **Fraud Protection Unpaid Invoices**. Examine the relevant order, invoice and provider evidence before changing a payment or account state.

Create an IMEI Direct Order

In **Dashboard > IMEI Direct Order**, an administrator can create an order for a guest or an order received outside the site.

1. Select the service and quantity.

2. Select an existing client profile, or enter the email for a guest.

3. Choose whether the order is chargeable and whether to **Send Mail**.

The email contains a direct link to place and pay for that order without a normal site login. The archived workflow supports IMEI, Server and Remote services.

Sales and service reports

Open **Reports / Graphs** and select the report that matches the question:

- **Top User by Income** ranks users by income.

- **Sales by Services** supports last 30 days, last 7 days or yesterday, with IMEI, File, Server with API, Remote, Server and Product sections.

- **Monthly Orders** uses the current month and the selected order type.

- **Order Summary** shows retail-shop orders with New, Replied, Rejected or Completed status, supports order-type filters, and can be printed or exported.

- **Net Profit** supports currency and service-type filters. It compares purchase cost with the actual selling price, which may be a discounted, group or base price.

- **Stock Report**, **Promotion Usage**, **Service Status** and **Refund Report** cover stock, used promotions, service order/view/review counts and rejected-order counts.

Account and transaction reports

- **User Statement** includes order status changes, amounts, the updating administrator and IP information.

- **Add Fund Report** includes date, amount and IP; **Fund Transfer Report** adds transaction description and fee.

- **Credit Report** shows remaining balance, used credit, in-process credit and recharges, with print/export actions.

- **Invoice Report** lists user, creation/due dates, amount and flag; its Edit action can change invoice status.

Other archived areas include **Suppliers Orders**, **Store Product Selling**, **Staff Summary**, **Auto Reply Report**, **Transaction Report**, **Client Credit/Debit** and **Merchant Orders**. The source lists these areas without describing additional controls.

When comparing totals, use the same date range, currency and order status. An invoice's internal Paid state is not proof of external payment settlement.