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Billing Address:
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
Subscribed Products:
Product Subscription ID Qty Total Actions
Basic yearly bundle
 sub_4567_8765 1 $149.99 / Year
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 sub_4567_3433 5 $949.99 / Year
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Max Smith has made payment to 3026-6045 24 Jun 2024, 6:43 am
Invoice 2567-7219 has been Declined 15 Apr 2024, 6:05 pm
Invoice 2567-7219 has been Declined 20 Jun 2024, 2:40 pm
Invoice 3639-7814 status has changed from In Progress to In Transit 20 Jun 2024, 6:05 pm
Invoice 9103-1295 status has changed from Pending to In Progress 25 Jul 2024, 5:30 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
312445984 $76.00 Approved Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 In progress May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Pending May 30, 2020
231445943 $204.00 Pending Apr 22, 2020
426445943 $31.00 In progress Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 Approved 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 Approved 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 Approved Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
426445943 $31.00 In progress Feb 09, 2020

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Product details
Basic Bundle $149.99 / Year
Payment Details
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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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Activity Logs

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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A
In Progress
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Project Delivery Preparation
CRM System Development
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B
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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
1.9mb
/metronic8/demo3/apps/projects/project.html
Client UAT Testing Results
18kb
/metronic8/demo3/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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You have received a new order:
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Database Backup Process Completed!

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