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Karina Clark
Marketing Manager
Olivia Bold
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Ana Clark
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Nick Pitola
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Edward Kulnic
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Si-Fi Project by AU Themes
#45670
Shopix Mobile App Planning
#45690
Finance Monitoring SAAS Discussion
#21090
Dashboard Analitics Launch
#34560
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Notifications 24 reports
Project Alice
Phase 1 development
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Project Redux
New frontend admin theme
Project Breafing
Product launch status update
Banner Assets
Collection of banner images
Icon Assets
Collection of SVG icons
200 OK
New order
Just now
500 ERR
New customer
2 hrs
200 OK
Payment process
5 hrs
300 WRN
Search query
2 days
200 OK
API connection
1 week
200 OK
Database restore
Mar 5
300 WRN
System update
May 15
300 WRN
Server OS update
Apr 3
300 WRN
API rollback
Jun 30
500 ERR
Refund process
Jul 10
500 ERR
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Sep 10
500 ERR
Mail tasks
Dec 10
Max Smith Pro
max@kt.com
|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
14974 |
Cancelled
|
$234.00 | 13/08/2025 | 15/08/2025 | Actions | |
|
|
14975 |
Completed
|
$21.00 | 07/08/2025 | 14/08/2025 | Actions | |
|
|
14976 |
Completed
|
$203.00 | 09/08/2025 | 13/08/2025 | Actions | |
|
|
14977 |
Cancelled
|
$383.00 | 10/08/2025 | 12/08/2025 | Actions | |
|
|
14978 |
Pending
|
$387.00 | 10/08/2025 | 11/08/2025 | Actions | |
|
|
14979 |
Completed
|
$409.00 | 06/08/2025 | 10/08/2025 | Actions | |
|
|
14980 |
Completed
|
$380.00 | 02/08/2025 | 09/08/2025 | Actions | |
|
|
14981 |
Cancelled
|
$238.00 | 04/08/2025 | 08/08/2025 | Actions | |
|
|
14982 |
Cancelled
|
$64.00 | 05/08/2025 | 07/08/2025 | Actions | |
|
|
14983 |
Completed
|
$351.00 | 02/08/2025 | 06/08/2025 | Actions | |
|
|
14984 |
Failed
|
$296.00 | 02/08/2025 | 05/08/2025 | Actions | |
|
|
14985 |
Completed
|
$346.00 | 31/07/2025 | 04/08/2025 | Actions | |
|
|
14986 |
Completed
|
$226.00 | 29/07/2025 | 03/08/2025 | Actions | |
|
|
14987 |
Completed
|
$195.00 | 30/07/2025 | 02/08/2025 | Actions | |
|
|
14988 |
Refunded
|
$226.00 | 29/07/2025 | 01/08/2025 | Actions | |
|
|
14989 |
Completed
|
$82.00 | 28/07/2025 | 31/07/2025 | Actions | |
|
|
14990 |
Completed
|
$248.00 | 25/07/2025 | 30/07/2025 | Actions | |
|
|
14991 |
Completed
|
$78.00 | 23/07/2025 | 29/07/2025 | Actions | |
|
|
14992 |
Completed
|
$78.00 | 23/07/2025 | 28/07/2025 | Actions | |
|
|
14993 |
Cancelled
|
$256.00 | 20/07/2025 | 27/07/2025 | Actions | |
|
|
14994 |
Denied
|
$156.00 | 19/07/2025 | 26/07/2025 | Actions | |
|
|
14995 |
Completed
|
$282.00 | 21/07/2025 | 25/07/2025 | Actions | |
|
|
14996 |
Completed
|
$111.00 | 22/07/2025 | 24/07/2025 | Actions | |
|
|
14997 |
Completed
|
$394.00 | 18/07/2025 | 23/07/2025 | Actions | |
|
|
14998 |
Delivering
|
$197.00 | 20/07/2025 | 22/07/2025 | Actions | |
|
|
14999 |
Processing
|
$363.00 | 18/07/2025 | 21/07/2025 | Actions | |
|
|
15000 |
Completed
|
$253.00 | 15/07/2025 | 20/07/2025 | Actions | |
|
|
15001 |
Refunded
|
$390.00 | 16/07/2025 | 19/07/2025 | Actions | |
|
|
15002 |
Completed
|
$363.00 | 17/07/2025 | 18/07/2025 | Actions | |
|
|
15003 |
Completed
|
$398.00 | 15/07/2025 | 17/07/2025 | Actions | |
|
|
15004 |
Completed
|
$220.00 | 15/07/2025 | 16/07/2025 | Actions | |
|
|
15005 |
Completed
|
$191.00 | 14/07/2025 | 15/07/2025 | Actions | |
|
|
15006 |
Delivering
|
$130.00 | 08/07/2025 | 14/07/2025 | Actions | |
|
|
15007 |
Refunded
|
$361.00 | 12/07/2025 | 13/07/2025 | Actions | |
|
|
15008 |
Completed
|
$484.00 | 11/07/2025 | 12/07/2025 | Actions | |
|
|
15009 |
Completed
|
$417.00 | 10/07/2025 | 11/07/2025 | Actions | |
|
|
15010 |
Completed
|
$387.00 | 03/07/2025 | 10/07/2025 | Actions | |
|
|
15011 |
Completed
|
$496.00 | 07/07/2025 | 09/07/2025 | Actions | |
|
|
15012 |
Pending
|
$479.00 | 05/07/2025 | 08/07/2025 | Actions | |
|
|
15013 |
Failed
|
$50.00 | 01/07/2025 | 07/07/2025 | Actions | |
|
|
15014 |
Pending
|
$161.00 | 04/07/2025 | 06/07/2025 | Actions | |
|
|
15015 |
Completed
|
$415.00 | 01/07/2025 | 05/07/2025 | Actions | |
|
|
15016 |
Denied
|
$421.00 | 28/06/2025 | 04/07/2025 | Actions | |
|
|
15017 |
Expired
|
$117.00 | 02/07/2025 | 03/07/2025 | Actions | |
|
|
15018 |
Cancelled
|
$230.00 | 27/06/2025 | 02/07/2025 | Actions | |
|
|
15019 |
Expired
|
$309.00 | 24/06/2025 | 01/07/2025 | Actions | |
|
|
15020 |
Refunded
|
$307.00 | 25/06/2025 | 30/06/2025 | Actions | |
|
|
15021 |
Denied
|
$111.00 | 27/06/2025 | 29/06/2025 | Actions | |
|
|
15022 |
Completed
|
$441.00 | 23/06/2025 | 28/06/2025 | Actions | |
|
|
15023 |
Pending
|
$333.00 | 21/06/2025 | 27/06/2025 | Actions |
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