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Billing Address:
Bill to: [email protected]
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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Recent Events

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Invoice 6373-4703is In Progress 10 Mar 2023, 8:43 pm
Max Smithhas made payment to 4771-4580 25 Oct 2023, 11:05 am
Invoice 5226-4385status has changed from In Transitto Approved 05 May 2023, 11:05 am
Invoice 5390-9523status has changed from Pendingto In Progress 10 Mar 2023, 11:05 am
Invoice 5390-9523status has changed from Pendingto In Progress 20 Dec 2023, 6:43 am

Invoices

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

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Sean Bean [email protected]
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
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Invitation for crafting engaging designs that speak human workshop
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3 New Incoming Project Files:
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Finance KPI App Guidelines
1.9mb
../../demo1/dist/apps/projects/project.html
Client UAT Testing Results
18kb
../../demo1/dist/apps/projects/project.html
Finance Reports
20mb
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
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3 new application design concepts added:
Created at 4:23 PM by
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Explore
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New case #67890is assigned to you in Multi-platform Database Design project
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Alice Tan
You have received a new order:
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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
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Brian Cox 2 mins
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Most purchased Business courses during this sale!
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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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