Max Smith
Pro
max@kt.com
Users
Karina Clark
Marketing Manager
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Edward Kulnic
System Administrator
Customers
Company Rbranding
UI Design
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Web Development
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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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Notifications 24 reports
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Phase 1 development
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New frontend admin theme
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Banner Assets
Collection of banner images
Icon Assets
Collection of SVG icons
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
500 ERR
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Sep 10
500 ERR
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Dec 10
Details
Edit
Account ID
ID-45453423
Email
Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Melbourne 3000 VIC
Australia
Language
English
Last Login
20 Dec 2021, 8:43 pm
Connected Accounts
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terms of use.
User's Schedule
2 upcoming meetings
User's Tasks
Total 25 tasks in backlog
Create FureStibe branding logo
Due in 1 day
Karina Clark
Schedule a meeting with FireBear CTO John
Due in 3 days
Rober Doe
9 Degree Project Estimation
Due in 1 week
Neil Owen
Dashboard UI & UX for Leafr CRM
Due in 1 week
Olivia Wild
Mivy App R&D, Meeting with clients
Due in 2 weeks
Sean Bean
Profile
| e.smith@kpmg.com.au | ||
| Password | ****** | |
| Role | Administrator |
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+61 412 345 678
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Login Sessions
| Location | Device | IP Address | Time | Actions |
|---|---|---|---|---|
| Australia | Chome - Windows | 207.50.19.340 | 23 seconds ago | Current session |
| Australia | Safari - iOS | 207.28.22.236 | 3 days ago | Sign out |
| Australia | Chrome - Windows | 207.39.18.93 | last week | Expired |
Logs
|
200 OK
|
POST /v1/invoices/in_3928_8920/payment | 10 Nov 2021, 6:43 am |
|
404 WRN
|
POST /v1/customer/c_614858d6896a3/not_found | 20 Dec 2021, 6:05 pm |
|
500 ERR
|
POST /v1/invoice/in_5746_3246/invalid | 20 Jun 2021, 10:10 pm |
|
500 ERR
|
POST /v1/invoice/in_3720_5302/invalid | 10 Mar 2021, 5:30 pm |
|
200 OK
|
POST /v1/invoices/in_7649_4985/payment | 21 Feb 2021, 2:40 pm |
Events
| Invoice #SEP-45656status has changed from Pendingto In Progress | 20 Dec 2021, 11:05 am |
| Max Smithhas made payment to #SDK-45670 | 24 Jun 2021, 5:30 pm |
| Sean Beanhas made payment to #XRS-45670 | 20 Dec 2021, 9:23 pm |
| Brian Coxhas made payment to #OLP-45690 | 25 Oct 2021, 5:20 pm |
| Max Smithhas made payment to #SDK-45670 | 21 Feb 2021, 8:43 pm |
| Invoice #DER-45645status has changed from In Progressto In Transit | 05 May 2021, 10:30 am |
| Emma Smithhas made payment to #XRS-45670 | 20 Jun 2021, 6:43 am |
| Invoice #SEP-45656status has changed from Pendingto In Progress | 20 Jun 2021, 9:23 pm |
| Emma Smithhas made payment to #XRS-45670 | 25 Jul 2021, 11:05 am |
| Invoice #SEP-45656status has changed from Pendingto In Progress | 10 Nov 2021, 11:30 am |
