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Invoice 8853-1469 is In Progress 24 Jun 2024, 5:20 pm
Emma Smith has made payment to 5988-1485 25 Oct 2024, 6:05 pm
Sean Bean has made payment to 1917-2068 25 Oct 2024, 6:05 pm
Invoice 4826-7363 status has changed from Pending to In Progress 21 Feb 2024, 9:23 pm
Max Smith has made payment to 3965-7381 19 Aug 2024, 5:30 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
312445984 $76.00 In progress Oct 08, 2020
312445984 $5.00 Rejected 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 Approved Apr 22, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
312445984 $5.00 Pending Sep 15, 2020
102445788 $38.00 Pending Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
426445943 $31.00 Rejected Feb 09, 2020

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Basic Bundle $149.99 / Year
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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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Meeting with customer
Application Design
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Project Delivery Preparation
CRM System Development
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Invitation for crafting engaging designs that speak human workshop
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3 New Incoming Project Files:
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Finance KPI App Guidelines
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/metronic8/demo15/apps/projects/project.html
Client UAT Testing Results
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/metronic8/demo15/apps/projects/project.html
Finance Reports
20mb
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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