Users
Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
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Company Rbranding
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Web Development
Business Analytics App
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EcoLeaf App Launch
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Tower Group Website
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Notifications 24 reports
Project Alice
Phase 1 development
HR Confidential
Confidential staff documents
Company HR
Corporeate staff profiles
Project Redux
New frontend admin theme
Project Breafing
Product launch status update
Banner Assets
Collection of banner images
Icon Assets
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200 OK
New order
Just now
500 ERR
New customer
2 hrs
200 OK
Payment process
5 hrs
300 WRN
Search query
2 days
200 OK
API connection
1 week
200 OK
Database restore
Mar 5
300 WRN
System update
May 15
300 WRN
Server OS update
Apr 3
300 WRN
API rollback
Jun 30
500 ERR
Refund process
Jul 10
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Mail tasks
Dec 10
Robert Fox Pro
robert@kt.com
|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
14785 |
Completed
|
$394.00 | 13/08/2025 | 15/08/2025 | Actions | |
|
|
14786 |
Completed
|
$276.00 | 12/08/2025 | 14/08/2025 | Actions | |
|
|
14787 |
Delivered
|
$192.00 | 06/08/2025 | 13/08/2025 | Actions | |
|
|
14788 |
Delivering
|
$454.00 | 09/08/2025 | 12/08/2025 | Actions | |
|
|
14789 |
Delivering
|
$54.00 | 09/08/2025 | 11/08/2025 | Actions | |
|
|
14790 |
Refunded
|
$354.00 | 03/08/2025 | 10/08/2025 | Actions | |
|
|
14791 |
Completed
|
$464.00 | 07/08/2025 | 09/08/2025 | Actions | |
|
|
14792 |
Completed
|
$428.00 | 02/08/2025 | 08/08/2025 | Actions | |
|
|
14793 |
Completed
|
$455.00 | 01/08/2025 | 07/08/2025 | Actions | |
|
|
14794 |
Denied
|
$12.00 | 31/07/2025 | 06/08/2025 | Actions | |
|
|
14795 |
Completed
|
$389.00 | 29/07/2025 | 05/08/2025 | Actions | |
|
|
14796 |
Delivering
|
$137.00 | 02/08/2025 | 04/08/2025 | Actions | |
|
|
14797 |
Completed
|
$471.00 | 02/08/2025 | 03/08/2025 | Actions | |
|
|
14798 |
Processing
|
$235.00 | 01/08/2025 | 02/08/2025 | Actions | |
|
|
14799 |
Completed
|
$330.00 | 31/07/2025 | 01/08/2025 | Actions | |
|
|
14800 |
Refunded
|
$197.00 | 30/07/2025 | 31/07/2025 | Actions | |
|
|
14801 |
Completed
|
$407.00 | 28/07/2025 | 30/07/2025 | Actions | |
|
|
14802 |
Cancelled
|
$53.00 | 23/07/2025 | 29/07/2025 | Actions | |
|
|
14803 |
Completed
|
$17.00 | 23/07/2025 | 28/07/2025 | Actions | |
|
|
14804 |
Completed
|
$216.00 | 23/07/2025 | 27/07/2025 | Actions | |
|
|
14805 |
Delivering
|
$448.00 | 20/07/2025 | 26/07/2025 | Actions | |
|
|
14806 |
Processing
|
$165.00 | 18/07/2025 | 25/07/2025 | Actions | |
|
|
14807 |
Completed
|
$176.00 | 19/07/2025 | 24/07/2025 | Actions | |
|
|
14808 |
Completed
|
$93.00 | 22/07/2025 | 23/07/2025 | Actions | |
|
|
14809 |
Completed
|
$62.00 | 19/07/2025 | 22/07/2025 | Actions | |
|
|
14810 |
Refunded
|
$134.00 | 20/07/2025 | 21/07/2025 | Actions | |
|
|
14811 |
Expired
|
$225.00 | 14/07/2025 | 20/07/2025 | Actions | |
|
|
14812 |
Completed
|
$188.00 | 17/07/2025 | 19/07/2025 | Actions | |
|
|
14813 |
Completed
|
$67.00 | 13/07/2025 | 18/07/2025 | Actions | |
|
|
14814 |
Completed
|
$186.00 | 13/07/2025 | 17/07/2025 | Actions | |
|
|
14815 |
Failed
|
$108.00 | 14/07/2025 | 16/07/2025 | Actions | |
|
|
14816 |
Denied
|
$239.00 | 12/07/2025 | 15/07/2025 | Actions | |
|
|
14817 |
Completed
|
$51.00 | 11/07/2025 | 14/07/2025 | Actions | |
|
|
14818 |
Delivering
|
$195.00 | 12/07/2025 | 13/07/2025 | Actions | |
|
|
14819 |
Completed
|
$499.00 | 11/07/2025 | 12/07/2025 | Actions | |
|
|
14820 |
Completed
|
$153.00 | 08/07/2025 | 11/07/2025 | Actions | |
|
|
14821 |
Completed
|
$114.00 | 04/07/2025 | 10/07/2025 | Actions | |
|
|
14822 |
Processing
|
$253.00 | 07/07/2025 | 09/07/2025 | Actions | |
|
|
14823 |
Completed
|
$59.00 | 05/07/2025 | 08/07/2025 | Actions | |
|
|
14824 |
Cancelled
|
$323.00 | 06/07/2025 | 07/07/2025 | Actions | |
|
|
14825 |
Processing
|
$297.00 | 05/07/2025 | 06/07/2025 | Actions | |
|
|
14826 |
Completed
|
$55.00 | 02/07/2025 | 05/07/2025 | Actions | |
|
|
14827 |
Completed
|
$335.00 | 30/06/2025 | 04/07/2025 | Actions | |
|
|
14828 |
Completed
|
$374.00 | 28/06/2025 | 03/07/2025 | Actions | |
|
|
14829 |
Denied
|
$255.00 | 26/06/2025 | 02/07/2025 | Actions | |
|
|
14830 |
Completed
|
$153.00 | 29/06/2025 | 01/07/2025 | Actions | |
|
|
14831 |
Cancelled
|
$497.00 | 29/06/2025 | 30/06/2025 | Actions | |
|
|
14832 |
Delivered
|
$285.00 | 27/06/2025 | 29/06/2025 | Actions | |
|
|
14833 |
Completed
|
$130.00 | 26/06/2025 | 28/06/2025 | Actions | |
|
|
14834 |
Completed
|
$47.00 | 22/06/2025 | 27/06/2025 | Actions |
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