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Project Alice
Phase 1 development
1 hr
HR Confidential
Confidential staff documents
2 hrs
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Corporeate staff profiles
5 hrs
Project Redux
New frontend admin theme
2 days
Project Breafing
Product launch status update
21 Jan
Banner Assets
Collection of banner images
21 Jan
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Collection of SVG icons
20 March
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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
500 ERR Withdrawal process
Sep 10
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Billing Address:
Bill to: e.smith@kpmg.com.au
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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Basic yearly bundle
 sub_4567_3433 5 $949.99 / Year
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Melody Macyhas made payment to 2626-7150 15 Apr 2021, 6:43 am
Melody Macyhas made payment to 2626-7150 19 Aug 2021, 6:05 pm
Invoice 7486-4409status has changed from In Transitto Approved 05 May 2021, 10:30 am
Invoice 7486-4409status has changed from In Transitto Approved 10 Nov 2021, 11:05 am
Invoice 8132-4943is In Progress 20 Jun 2021, 6:43 am

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
312445984 $76.00 In progress Oct 08, 2020
312445984 $5.00 Pending 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 Rejected Apr 22, 2020
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Pending Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Rejected 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 Rejected Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
426445943 $31.00 In progress Feb 09, 2020

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Product details
Basic Bundle $149.99 / Year
Payment Details
Mastercard
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:
Added at 4:23 PM by
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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
Completed
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Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
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3 New Incoming Project Files:
Sent at 10:30 PM by
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Finance KPI App Guidelines
1.9mb
Client UAT Testing Results
18kb
Finance Reports
20mb
Task #45890merged with #45890in “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 #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
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Database Backup Process Completed!

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New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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