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Tasks Overview

Project Briefing Project Manager
Concept Design Art Director
Functional Logics Lead Developer
Development DevOps
Testing QA Managers
HTML, CSS Coding Art Director
ReactJS Developer Web, UI/UX Design

Notifications

Group lunch celebration Due in 29 Days
+28%
Navigation optimization Due in 2 Days
+50%
Humbert Bresnen Due in 5 Days
-27%
Air B & B - Real Estate Due in 8 Days
+21%
B & Q - Food Company Due in 6 Days
+12%
Nexa - Next generation Due in 4 Days
+34%

Authors

Emma Smith Project Manager
Sean Bean PHP, SQLite, Artisan CLI
Brian Cox HTML5, jQuery, CSS3
Dan Wilson MangoDB, Java
Natali Trump NET, Oracle, MySQL
Francis Mitcham React, Vue
Jessie Clarcson Angular, React

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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
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Recent Events

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Invoice 7068-7652 status has changed from In Transit to Approved 25 Jul 2025, 10:30 am
Invoice 2422-3440 has been Declined 25 Oct 2025, 8:43 pm
Invoice 5297-7212 status has changed from Pending to In Progress 25 Oct 2025, 6:43 am
Sean Bean has made payment to 3383-9207 20 Jun 2025, 5:30 pm
Melody Macy has made payment to 8234-1239 20 Jun 2025, 5:30 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
312445984 $76.00 In progress Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 Pending May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Pending May 30, 2020
231445943 $204.00 In progress Apr 22, 2020
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
312445984 $5.00 In progress Sep 15, 2020
102445788 $38.00 In progress Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
102445788 $38.00 Approved 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 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:
Added at 4:23 PM by
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Meeting with customer
Application Design
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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/demo7/apps/projects/project.html
Client UAT Testing Results
18kb
/metronic8/demo7/apps/projects/project.html
Finance Reports
20mb
Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
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3 new application design concepts added:
Created at 4:23 PM by
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New case #67890 is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
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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
Placed at 4:23 PM by
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Most purchased Business courses during this sale!
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