Max Smith Pro
max@kt.com
Users
Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
Customers
Company Rbranding
UI Design
Company Re-branding
Web Development
Business Analytics App
Administration
EcoLeaf App Launch
Marketing
Tower Group Website
Google Adwords
Projects
Si-Fi Project by AU Themes
#45670
Shopix Mobile App Planning
#45690
Finance Monitoring SAAS Discussion
#21090
Dashboard Analitics Launch
#34560
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|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
14075 |
Completed
|
$44.00 | 16/11/2025 | 18/11/2025 | Actions | |
|
|
14076 |
Completed
|
$450.00 | 10/11/2025 | 17/11/2025 | Actions | |
|
|
14077 |
Completed
|
$304.00 | 13/11/2025 | 16/11/2025 | Actions | |
|
|
14078 |
Completed
|
$259.00 | 11/11/2025 | 15/11/2025 | Actions | |
|
|
14079 |
Completed
|
$213.00 | 12/11/2025 | 14/11/2025 | Actions | |
|
|
14080 |
Completed
|
$291.00 | 07/11/2025 | 13/11/2025 | Actions | |
|
|
14081 |
Completed
|
$85.00 | 09/11/2025 | 12/11/2025 | Actions | |
|
|
14082 |
Processing
|
$285.00 | 10/11/2025 | 11/11/2025 | Actions | |
|
|
14083 |
Completed
|
$96.00 | 09/11/2025 | 10/11/2025 | Actions | |
|
|
14084 |
Failed
|
$152.00 | 04/11/2025 | 09/11/2025 | Actions | |
|
|
14085 |
Pending
|
$151.00 | 07/11/2025 | 08/11/2025 | Actions | |
|
|
14086 |
Completed
|
$85.00 | 01/11/2025 | 07/11/2025 | Actions | |
|
|
14087 |
Failed
|
$16.00 | 30/10/2025 | 06/11/2025 | Actions | |
|
|
14088 |
Pending
|
$370.00 | 04/11/2025 | 05/11/2025 | Actions | |
|
|
14089 |
Expired
|
$289.00 | 29/10/2025 | 04/11/2025 | Actions | |
|
|
14090 |
Refunded
|
$444.00 | 28/10/2025 | 03/11/2025 | Actions | |
|
|
14091 |
Completed
|
$477.00 | 01/11/2025 | 02/11/2025 | Actions | |
|
|
14092 |
Expired
|
$288.00 | 29/10/2025 | 01/11/2025 | Actions | |
|
|
14093 |
Denied
|
$101.00 | 24/10/2025 | 31/10/2025 | Actions | |
|
|
14094 |
Delivered
|
$117.00 | 25/10/2025 | 30/10/2025 | Actions | |
|
|
14095 |
Completed
|
$188.00 | 23/10/2025 | 29/10/2025 | Actions | |
|
|
14096 |
Completed
|
$399.00 | 22/10/2025 | 28/10/2025 | Actions | |
|
|
14097 |
Completed
|
$467.00 | 20/10/2025 | 27/10/2025 | Actions | |
|
|
14098 |
Completed
|
$12.00 | 20/10/2025 | 26/10/2025 | Actions | |
|
|
14099 |
Failed
|
$55.00 | 23/10/2025 | 25/10/2025 | Actions | |
|
|
14100 |
Delivered
|
$50.00 | 17/10/2025 | 24/10/2025 | Actions | |
|
|
14101 |
Completed
|
$345.00 | 17/10/2025 | 23/10/2025 | Actions | |
|
|
14102 |
Completed
|
$416.00 | 17/10/2025 | 22/10/2025 | Actions | |
|
|
14103 |
Pending
|
$128.00 | 14/10/2025 | 21/10/2025 | Actions | |
|
|
14104 |
Pending
|
$99.00 | 13/10/2025 | 20/10/2025 | Actions | |
|
|
14105 |
Cancelled
|
$326.00 | 14/10/2025 | 19/10/2025 | Actions | |
|
|
14106 |
Completed
|
$342.00 | 16/10/2025 | 18/10/2025 | Actions | |
|
|
14107 |
Failed
|
$85.00 | 12/10/2025 | 17/10/2025 | Actions | |
|
|
14108 |
Delivered
|
$144.00 | 13/10/2025 | 16/10/2025 | Actions | |
|
|
14109 |
Refunded
|
$174.00 | 10/10/2025 | 15/10/2025 | Actions | |
|
|
14110 |
Completed
|
$388.00 | 12/10/2025 | 14/10/2025 | Actions | |
|
|
14111 |
Denied
|
$78.00 | 11/10/2025 | 13/10/2025 | Actions | |
|
|
14112 |
Processing
|
$98.00 | 10/10/2025 | 12/10/2025 | Actions | |
|
|
14113 |
Refunded
|
$350.00 | 07/10/2025 | 11/10/2025 | Actions | |
|
|
14114 |
Completed
|
$73.00 | 08/10/2025 | 10/10/2025 | Actions | |
|
|
14115 |
Completed
|
$94.00 | 03/10/2025 | 09/10/2025 | Actions | |
|
|
14116 |
Completed
|
$215.00 | 03/10/2025 | 08/10/2025 | Actions | |
|
|
14117 |
Completed
|
$212.00 | 01/10/2025 | 07/10/2025 | Actions | |
|
|
14118 |
Completed
|
$497.00 | 02/10/2025 | 06/10/2025 | Actions | |
|
|
14119 |
Cancelled
|
$235.00 | 01/10/2025 | 05/10/2025 | Actions | |
|
|
14120 |
Delivered
|
$379.00 | 28/09/2025 | 04/10/2025 | Actions | |
|
|
14121 |
Failed
|
$386.00 | 01/10/2025 | 03/10/2025 | Actions | |
|
|
14122 |
Completed
|
$314.00 | 29/09/2025 | 02/10/2025 | Actions | |
|
|
14123 |
Processing
|
$402.00 | 26/09/2025 | 01/10/2025 | Actions | |
|
|
14124 |
Completed
|
$361.00 | 27/09/2025 | 30/09/2025 | Actions |
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