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21 Jan
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Customer Name: Emma Smith
Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
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Max Smithhas made payment to 1751-1874 05 May 2021, 5:20 pm
Invoice 8087-2472status has changed from In Transitto Approved 20 Jun 2021, 8:43 pm
Sean Beanhas made payment to 5669-8222 10 Mar 2021, 2:40 pm
Invoice 5704-2449has been Declined 10 Mar 2021, 11:05 am
Invoice 9645-9343is In Progress 10 Nov 2021, 10:10 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
312445984 $76.00 Rejected Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 Approved 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 Rejected 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 Pending Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 Pending Jan 04, 2020
312445984 $5.00 In progress Sep 15, 2020
102445788 $38.00 Approved Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Approved 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 ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
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Activity Logs

There are 2 new tasks for you in “AirPlus Mobile APp” project:
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Invitation for crafting engaging designs that speak human workshop
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Finance KPI App Guidelines
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Client UAT Testing Results
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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
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New order #67890is placed for Workshow Planning & Budget Estimation
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