Order Details

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Order Details (#14534)

Date Added
26/09/2022
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: 26/09/2022
01613005 2 $120.00 $240.00
Footwear
Delivery Date: 26/09/2022
04738003 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
26/09/2022 Order completed
Completed
No
25/09/2022 Order received by customer
Delivered
Yes
24/09/2022 Order shipped from warehouse
Delivering
Yes
23/09/2022 Payment received
Processing
No
22/09/2022 Pending payment
Pending
No
21/09/2022 Payment method updated
Pending
No
20/09/2022 Payment method expired
Failed
Yes
19/09/2022 Pending payment
Pending
No
18/09/2022 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

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There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
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CRM System Development
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Sent at 4:23 PM by
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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
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3 new application design concepts added:
Created at 4:23 PM by
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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
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New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
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