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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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Projects
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
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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
Withdrawal process
Sep 10
500 ERR
Mail tasks
Dec 10
Max Smith Pro
max@kt.com
|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
12616 |
Expired
|
$299.00 | 17/11/2024 | 20/11/2024 | Actions | |
|
|
12617 |
Completed
|
$116.00 | 17/11/2024 | 19/11/2024 | Actions | |
|
|
12618 |
Refunded
|
$38.00 | 14/11/2024 | 18/11/2024 | Actions | |
|
|
12619 |
Delivering
|
$157.00 | 12/11/2024 | 17/11/2024 | Actions | |
|
|
12620 |
Delivering
|
$103.00 | 12/11/2024 | 16/11/2024 | Actions | |
|
|
12621 |
Completed
|
$394.00 | 08/11/2024 | 15/11/2024 | Actions | |
|
|
12622 |
Expired
|
$27.00 | 12/11/2024 | 14/11/2024 | Actions | |
|
|
12623 |
Processing
|
$466.00 | 07/11/2024 | 13/11/2024 | Actions | |
|
|
12624 |
Completed
|
$246.00 | 09/11/2024 | 12/11/2024 | Actions | |
|
|
12625 |
Completed
|
$132.00 | 05/11/2024 | 11/11/2024 | Actions | |
|
|
12626 |
Delivered
|
$22.00 | 04/11/2024 | 10/11/2024 | Actions | |
|
|
12627 |
Refunded
|
$445.00 | 06/11/2024 | 09/11/2024 | Actions | |
|
|
12628 |
Delivering
|
$444.00 | 07/11/2024 | 08/11/2024 | Actions | |
|
|
12629 |
Processing
|
$112.00 | 01/11/2024 | 07/11/2024 | Actions | |
|
|
12630 |
Completed
|
$369.00 | 03/11/2024 | 06/11/2024 | Actions | |
|
|
12631 |
Delivered
|
$20.00 | 01/11/2024 | 05/11/2024 | Actions | |
|
|
12632 |
Processing
|
$229.00 | 02/11/2024 | 04/11/2024 | Actions | |
|
|
12633 |
Pending
|
$119.00 | 02/11/2024 | 03/11/2024 | Actions | |
|
|
12634 |
Completed
|
$485.00 | 30/10/2024 | 02/11/2024 | Actions | |
|
|
12635 |
Pending
|
$337.00 | 26/10/2024 | 01/11/2024 | Actions | |
|
|
12636 |
Expired
|
$238.00 | 27/10/2024 | 31/10/2024 | Actions | |
|
|
12637 |
Completed
|
$126.00 | 25/10/2024 | 30/10/2024 | Actions | |
|
|
12638 |
Failed
|
$391.00 | 27/10/2024 | 29/10/2024 | Actions | |
|
|
12639 |
Refunded
|
$354.00 | 26/10/2024 | 28/10/2024 | Actions | |
|
|
12640 |
Completed
|
$181.00 | 23/10/2024 | 27/10/2024 | Actions | |
|
|
12641 |
Completed
|
$448.00 | 25/10/2024 | 26/10/2024 | Actions | |
|
|
12642 |
Delivering
|
$310.00 | 24/10/2024 | 25/10/2024 | Actions | |
|
|
12643 |
Completed
|
$182.00 | 23/10/2024 | 24/10/2024 | Actions | |
|
|
12644 |
Completed
|
$372.00 | 18/10/2024 | 23/10/2024 | Actions | |
|
|
12645 |
Completed
|
$498.00 | 18/10/2024 | 22/10/2024 | Actions | |
|
|
12646 |
Pending
|
$361.00 | 14/10/2024 | 21/10/2024 | Actions | |
|
|
12647 |
Completed
|
$410.00 | 18/10/2024 | 20/10/2024 | Actions | |
|
|
12648 |
Completed
|
$496.00 | 18/10/2024 | 19/10/2024 | Actions | |
|
|
12649 |
Denied
|
$468.00 | 15/10/2024 | 18/10/2024 | Actions | |
|
|
12650 |
Completed
|
$182.00 | 11/10/2024 | 17/10/2024 | Actions | |
|
|
12651 |
Completed
|
$405.00 | 10/10/2024 | 16/10/2024 | Actions | |
|
|
12652 |
Delivered
|
$143.00 | 14/10/2024 | 15/10/2024 | Actions | |
|
|
12653 |
Completed
|
$325.00 | 09/10/2024 | 14/10/2024 | Actions | |
|
|
12654 |
Completed
|
$74.00 | 11/10/2024 | 13/10/2024 | Actions | |
|
|
12655 |
Completed
|
$186.00 | 05/10/2024 | 12/10/2024 | Actions | |
|
|
12656 |
Completed
|
$316.00 | 08/10/2024 | 11/10/2024 | Actions | |
|
|
12657 |
Denied
|
$473.00 | 07/10/2024 | 10/10/2024 | Actions | |
|
|
12658 |
Completed
|
$213.00 | 05/10/2024 | 09/10/2024 | Actions | |
|
|
12659 |
Completed
|
$79.00 | 03/10/2024 | 08/10/2024 | Actions | |
|
|
12660 |
Pending
|
$260.00 | 04/10/2024 | 07/10/2024 | Actions | |
|
|
12661 |
Completed
|
$90.00 | 01/10/2024 | 06/10/2024 | Actions | |
|
|
12662 |
Cancelled
|
$166.00 | 28/09/2024 | 05/10/2024 | Actions | |
|
|
12663 |
Pending
|
$356.00 | 28/09/2024 | 04/10/2024 | Actions | |
|
|
12664 |
Refunded
|
$213.00 | 01/10/2024 | 03/10/2024 | Actions | |
|
|
12665 |
Delivered
|
$460.00 | 30/09/2024 | 02/10/2024 | Actions |
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