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Bill to:	smith@kpmg.com
Customer Name:	Emma Smith
Address:	Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
Phone:	(555) 555-1234

Subscribed Product:	Basic Bundle
Subscription Fees:	$149.99 / Year
Billing method:	Annually
Currency:	USD - US Dollar

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Product	Subscription ID	Qty	Total	Actions
Basic Bundle Basic yearly bundle	sub_4567_8765	1	$149.99 / Year	Pause Subscription Edit Subscription Cancel Subscription
Pro Bundle Basic yearly bundle	sub_4567_3433	5	$949.99 / Year	Pause Subscription Edit Subscription Cancel Subscription

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Brian Cox has made payment to 5403-9748	10 Nov 2024, 2:40 pm
Invoice 1743-6082 status has changed from In Progress to In Transit	21 Feb 2024, 10:30 am
Invoice 9873-3201 is In Progress	25 Jul 2024, 6:43 am
Invoice 3899-6386 status has changed from In Transit to Approved	20 Dec 2024, 8:43 pm
Invoice 7134-3974 status has changed from Pending to In Progress	19 Aug 2024, 9:23 pm

Invoices

Order ID	Amount	Status	Date	Invoice
102445788	$38.00	Pending	Nov 01, 2020
423445721	$-2.60	In progress	Oct 24, 2020
312445984	$76.00	Pending	Oct 08, 2020
312445984	$5.00	Approved	Sep 15, 2020
523445943	$-1.30	Rejected	May 30, 2020

Order ID	Amount	Status	Date	Invoice
523445943	$-1.30	Rejected	May 30, 2020
231445943	$204.00	Pending	Apr 22, 2020
426445943	$31.00	Approved	Feb 09, 2020
984445943	$52.00	Approved	Nov 01, 2020
324442313	$-0.80	In progress	Jan 04, 2020

Order ID	Amount	Status	Date	Invoice
426445943	$31.00	Approved	Feb 09, 2020
984445943	$52.00	Approved	Nov 01, 2020
324442313	$-0.80	Pending	Jan 04, 2020
312445984	$5.00	Rejected	Sep 15, 2020
102445788	$38.00	Pending	Nov 01, 2020

Order ID	Amount	Status	Date	Invoice
102445788	$38.00	Pending	Nov 01, 2020
423445721	$-2.60	Approved	Oct 24, 2020
102445788	$38.00	Rejected	Nov 01, 2020
423445721	$-2.60	Pending	Oct 24, 2020
426445943	$31.00	Rejected	Feb 09, 2020

Summary

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Product details

Basic Bundle $149.99 / Year

Payment Details

Mastercard

Expires Dec 2024

Subscription Details

Subscription ID:	sub_4567_8765
Started:	15 Apr 2021
Status:	Active
Next Invoice:	15 Apr 2022

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There are 2 new tasks for you in “AirPlus Mobile App” project:

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Finance KPI App Guidelines

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/metronic8/demo12/apps/projects/project.html

Client UAT Testing Results

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/metronic8/demo12/apps/projects/project.html

Finance Reports

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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:

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3 new application design concepts added:

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New case #67890 is assigned to you in Multi-platform Database Design project

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Alice Tan

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New order #67890 is placed for Workshow Planning & Budget Estimation

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Brian Cox

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You can unwatch this repository immediately by clicking here: Keenthemes.com

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Most purchased Business courses during this sale!

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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided

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Iblender The best kitchen gadget in 2022

$ 350 for 5

SmartCleaner Smart tool for cooking

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CameraMaxr Professional camera for edge

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$D Printer Manfactoring unique objekts

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MotionWire Perfect animation tool

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Samsung Profile info,Timeline etc

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