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Order Details (#14534)

Date Added	18/12/2024
Payment Method	Online
Shipping Method	Flat Shipping Rate

Customer Details

Customer	Dan Wilson
Email	dam@consilting.com
Phone	+6141 234 567

Documents

Invoice	#INV-000414
Shipping	#SHP-0025410
Reward Points	600

Billing 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: 18/12/2024	04437004	2	$120.00	$240.00
Footwear Delivery Date: 18/12/2024	01284004	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
18/12/2024	Order completed	Completed	No
17/12/2024	Order received by customer	Delivered	Yes
16/12/2024	Order shipped from warehouse	Delivering	Yes
15/12/2024	Payment received	Processing	No
14/12/2024	Pending payment	Pending	No
13/12/2024	Payment method updated	Pending	No
12/12/2024	Payment method expired	Failed	Yes
11/12/2024	Pending payment	Pending	No
10/12/2024	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

2024© Keenthemes

Activity Logs

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

Added at 4:23 PM by

Meeting with customer

Application Design

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CRM System Development

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Invitation for crafting engaging designs that speak human workshop

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Finance KPI App Guidelines

1.9mb

/metronic8/demo28/apps/projects/project.html

Client UAT Testing Results

18kb

/metronic8/demo28/apps/projects/project.html

Finance Reports

20mb

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

Initiated at 4:23 PM by

3 new application design concepts added:

Created at 4:23 PM by

Explore

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New case #67890 is 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

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK

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

Placed at 4:23 PM by

Jimmy Bold

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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

Shopping Cart

Iblender The best kitchen gadget in 2022

$ 350 for 5

SmartCleaner Smart tool for cooking

$ 650 for 4

CameraMaxr Professional camera for edge

$ 150 for 3

$D Printer Manfactoring unique objekts

$ 1450 for 7

MotionWire Perfect animation tool

$ 650 for 7

Samsung Profile info,Timeline etc

$ 720 for 6

$D Printer Manfactoring unique objekts

$ 430 for 8

Total $ 1840.00

Sub total $ 246.35

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