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Customer Details

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Max Smith
Software Enginer
6,900
Earnings
130
Tasks
500
Hours
Edit
Premium user
Account ID
ID-45453423
Billing Email
info@keenthemes.com
Billing Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Language
English
Upcoming Invoice
54238-8693
Tax ID
TX-8674

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Payment Records

Invoice No. Status Amount Date Actions
3873-2780 Successful $1,200.00 14 Dec 2020, 8:43 pm Actions
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Delete
6641-1895 Successful $79.00 01 Dec 2020, 10:12 am Actions
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Delete
3955-3099 Successful $5,500.00 12 Nov 2020, 2:01 pm Actions
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Delete
7519-9205 Pending $880.00 21 Oct 2020, 5:54 pm Actions
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Delete
6274-4477 Successful $7,650.00 19 Oct 2020, 7:32 am Actions
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Delete
4396-4238 Successful $375.00 23 Sep 2020, 12:38 am Actions
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Delete
6959-4048 Successful $129.00 11 Sep 2020, 3:18 pm Actions
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Delete
8343-9761 Rejected $450.00 03 Sep 2020, 1:08 am Actions
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Delete
7420-6912 Pending $8,700.00 01 Sep 2020, 4:58 pm Actions
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Delete

Payment Methods

Add new method
Set as Primary
Name Emma Smith
Number **** 2983
Expires 12/2024
Type Mastercard credit card
Issuer VICBANK
ID id_4325df90sdf8
Billing address AU
Phone No phone provided
Email smith@kpmg.com
Origin Australia
CVC check Passed
Set as Primary
Name Melody Macy
Number **** 3525
Expires 02/2022
Type Visa credit card
Issuer ENBANK
ID id_w2r84jdy723
Billing address UK
Phone No phone provided
Email melody@altbox.com
Origin United Kingdom
CVC check Passed
Set as Primary
Name Max Smith
Number **** 8898
Expires 08/2021
Type American express credit card
Issuer USABANK
ID id_89457jcje63
Billing address US
Phone No phone provided
Email max@kt.com
Origin United States of America
CVC check Failed

Credit Balance

Adjust Balance
$32,487.57 USD
Balance will increase the amount due on the customer's next invoice.

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
312445984 $76.00 Pending Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 Rejected May 30, 2020
231445943 $204.00 In progress Apr 22, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Pending May 30, 2020
231445943 $204.00 Approved Apr 22, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
312445984 $76.00 Approved Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 In progress Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
312445984 $5.00 Approved Sep 15, 2020
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
312445984 $76.00 Approved Oct 08, 2020
523445943 $-1.30 In progress May 30, 2020
231445943 $204.00 Approved Apr 22, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 Approved Jan 04, 2020
312445984 $76.00 Approved Oct 08, 2020
312445984 $76.00 Approved Oct 08, 2020

Logs

200 OK
 POST /v1/invoices/in_5172_3827/payment 10 Nov 2023, 6:43 am
500 ERR
 POST /v1/invoice/in_6881_7795/invalid 10 Mar 2023, 11:05 am
200 OK
 POST /v1/invoices/in_5056_1794/payment 25 Jul 2023, 6:43 am
200 OK
 POST /v1/invoices/in_5968_6812/payment 25 Jul 2023, 10:10 pm
200 OK
 POST /v1/invoices/in_5056_1794/payment 15 Apr 2023, 2:40 pm
200 OK
 POST /v1/invoices/in_5172_3827/payment 25 Jul 2023, 10:10 pm
404 WRN
 POST /v1/customer/c_64b776cbc268a/not_found 25 Oct 2023, 2:40 pm
500 ERR
 POST /v1/invoice/in_3124_3617/invalid 20 Dec 2023, 5:20 pm
404 WRN
 POST /v1/customer/c_64b776cbc268b/not_found 21 Feb 2023, 10:30 am
500 ERR
 POST /v1/invoice/in_3124_3617/invalid 22 Sep 2023, 6:43 am

Events

Invoice #WER-45670is In Progress 20 Jun 2023, 6:05 pm
Emma Smithhas made payment to #XRS-45670 22 Sep 2023, 11:05 am
Invoice #DER-45645status has changed from In Progressto In Transit 10 Nov 2023, 6:43 am
Melody Macyhas made payment to #XRS-45670 05 May 2023, 5:30 pm
Max Smithhas made payment to #SDK-45670 05 May 2023, 8:43 pm
Sean Beanhas made payment to #XRS-45670 25 Jul 2023, 9:23 pm
Invoice #WER-45670is In Progress 20 Jun 2023, 8:43 pm
Melody Macyhas made payment to #XRS-45670 10 Mar 2023, 6:43 am
Melody Macyhas made payment to #XRS-45670 10 Mar 2023, 8:43 pm
Invoice #SEP-45656status has changed from Pendingto In Progress 22 Sep 2023, 10:30 am

Earnings

Last 30 day earnings calculated. Apart from arranging the order of topics.
0 Net Earnings
0% Change
0 -- Fees
Withdraw Earnings

Statement

Date Order ID Details Amount Invoice
Nov 01, 2021 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2021 423445721 Seller Fee $-2.60
Oct 08, 2021 312445984 Cartoon Mobile Emoji Phone Pack $76.00
Sep 15, 2021 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
May 30, 2021 523445943 Seller Fee $-1.30
Apr 22, 2021 231445943 Parcel Shipping / Delivery Service App $204.00
Feb 09, 2021 426445943 Visual Design Illustration $31.00
Nov 01, 2021 984445943 Abstract Vusial Pack $52.00
Jan 04, 2021 324442313 Seller Fee $-0.80
Nov 01, 2021 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2021 423445721 Seller Fee $-2.60
Oct 08, 2021 312445984 Cartoon Mobile Emoji Phone Pack $76.00
Sep 15, 2021 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
May 30, 2021 523445943 Seller Fee $-1.30
Apr 22, 2021 231445943 Parcel Shipping / Delivery Service App $204.00
Feb 09, 2021 426445943 Visual Design Illustration $31.00
Nov 01, 2021 984445943 Abstract Vusial Pack $52.00
Jan 04, 2021 324442313 Seller Fee $-0.80
Date Order ID Details Amount Invoice
May 30, 2020 523445943 Seller Fee $-1.30
Apr 22, 2020 231445943 Parcel Shipping / Delivery Service App $204.00
Feb 09, 2020 426445943 Visual Design Illustration $31.00
Nov 01, 2020 984445943 Abstract Vusial Pack $52.00
Jan 04, 2020 324442313 Seller Fee $-0.80
Nov 01, 2020 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2020 423445721 Seller Fee $-2.60
Oct 08, 2020 312445984 Cartoon Mobile Emoji Phone Pack $76.00
Sep 15, 2020 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
May 30, 2020 523445943 Seller Fee $-1.30
Apr 22, 2020 231445943 Parcel Shipping / Delivery Service App $204.00
Feb 09, 2020 426445943 Visual Design Illustration $31.00
Nov 01, 2020 984445943 Abstract Vusial Pack $52.00
Jan 04, 2020 324442313 Seller Fee $-0.80
Nov 01, 2020 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2020 423445721 Seller Fee $-2.60
Oct 08, 2020 312445984 Cartoon Mobile Emoji Phone Pack $76.00
Sep 15, 2020 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
Date Order ID Details Amount Invoice
Feb 09, 2019 426445943 Visual Design Illustration $31.00
Nov 01, 2019 984445943 Abstract Vusial Pack $52.00
Jan 04, 2019 324442313 Seller Fee $-0.80
Sep 15, 2019 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
Nov 01, 2019 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2019 423445721 Seller Fee $-2.60
Oct 08, 2019 312445984 Cartoon Mobile Emoji Phone Pack $76.00
May 30, 2019 523445943 Seller Fee $-1.30
Apr 22, 2019 231445943 Parcel Shipping / Delivery Service App $204.00
Feb 09, 2019 426445943 Visual Design Illustration $31.00
Nov 01, 2019 984445943 Abstract Vusial Pack $52.00
Jan 04, 2019 324442313 Seller Fee $-0.80
Sep 15, 2019 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
Nov 01, 2019 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2019 423445721 Seller Fee $-2.60
Oct 08, 2019 312445984 Cartoon Mobile Emoji Phone Pack $76.00
May 30, 2019 523445943 Seller Fee $-1.30
Apr 22, 2019 231445943 Parcel Shipping / Delivery Service App $204.00
Date Order ID Details Amount Invoice
Nov 01, 2018 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2018 423445721 Seller Fee $-2.60
Nov 01, 2018 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2018 423445721 Seller Fee $-2.60
Feb 09, 2018 426445943 Visual Design Illustration $31.00
Nov 01, 2018 984445943 Abstract Vusial Pack $52.00
Jan 04, 2018 324442313 Seller Fee $-0.80
Oct 08, 2018 312445984 Cartoon Mobile Emoji Phone Pack $76.00
Oct 08, 2018 312445984 Cartoon Mobile Emoji Phone Pack $76.00
Feb 09, 2019 426445943 Visual Design Illustration $31.00
Nov 01, 2019 984445943 Abstract Vusial Pack $52.00
Jan 04, 2019 324442313 Seller Fee $-0.80
Sep 15, 2019 312445984 Iphone 12 Pro Mockup Mega Bundle $5.00
Nov 01, 2019 102445788 Darknight transparency 36 Icons Pack $38.00
Oct 24, 2019 423445721 Seller Fee $-2.60
Oct 08, 2019 312445984 Cartoon Mobile Emoji Phone Pack $76.00
May 30, 2019 523445943 Seller Fee $-1.30
Apr 22, 2019 231445943 Parcel Shipping / Delivery Service App $204.00

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
img
Meeting with customer
Application Design
img
img
A
In Progress
View
Project Delivery Preparation
CRM System Development
img
B
Completed
View
Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
img
3 New Incoming Project Files:
Sent at 10:30 PM by
img
Finance KPI App Guidelines
1.9mb
/apps/projects/project.html
Client UAT Testing Results
18kb
/apps/projects/project.html
Finance Reports
20mb
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
img
Explore
img
Explore
img
Explore
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
img

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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