Order Details (#14534)

Date Added
03/12/2022
Payment Method
Online
Shipping Method
Flat Shipping Rate

Customer Details

Customer
Email
dam@consilting.com
Phone
+6141 234 567

Documents

Invoice
#INV-000414
Shipping
#SHP-0025410
Reward Points
600

Payment Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Shipping Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Order #14534

Product SKU Qty Unit Price Total
Product 1
Delivery Date: 03/12/2022
03174009 2 $120.00 $240.00
Footwear
Delivery Date: 03/12/2022
04487006 1 $24.00 $24.00
Subtotal $264.00
VAT (0%) $0.00
Shipping Rate $5.00
Grand Total $269.00

Order History

Date Added Comment Order Status Customer Notifed
03/12/2022 Order completed
Completed
No
02/12/2022 Order received by customer
Delivered
Yes
01/12/2022 Order shipped from warehouse
Delivering
Yes
30/11/2022 Payment received
Processing
No
29/11/2022 Pending payment
Pending
No
28/11/2022 Payment method updated
Pending
No
27/11/2022 Payment method expired
Failed
Yes
26/11/2022 Pending payment
Pending
No
25/11/2022 Order received
Pending
Yes

Order Data

IP Address 172.68.221.26
Forwarded IP 89.201.163.49
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/96.0.4664.110 Safari/537.36
Accept Language en-GB,en-US;q=0.9,en;q=0.8

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
img
Meeting with customer
Application Design
img
img
A
In Progress
View
Project Delivery Preparation
CRM System Development
img
B
Completed
View
Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
img
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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