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Customer Name: Emma Smith
Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
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Subscribed Product: Basic Bundle
Subscription Fees: $149.99 / Year
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Invoice 6571-4674 status has changed from In Transit to Approved 25 Oct 2025, 11:30 am
Invoice 1883-6362 has been Declined 19 Aug 2025, 11:05 am
Invoice 5830-6355 status has changed from Pending to In Progress 05 May 2025, 10:30 am
Max Smith has made payment to 7230-6398 15 Apr 2025, 8:43 pm
Invoice 7963-3202 is In Progress 20 Jun 2025, 11:30 am

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
312445984 $76.00 In progress Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 Approved May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Rejected May 30, 2020
231445943 $204.00 Rejected Apr 22, 2020
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 Rejected 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 In progress Jan 04, 2020
312445984 $5.00 Approved Sep 15, 2020
102445788 $38.00 Approved Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
426445943 $31.00 In progress 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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Invitation for crafting engaging designs that speak human workshop
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Finance KPI App Guidelines
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Client UAT Testing Results
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/metronic8/demo4/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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