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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
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Invoice 9216-7482has been Declined 20 Dec 2021, 6:43 am
Invoice 1853-9729status has changed from Pendingto In Progress 21 Feb 2021, 2:40 pm
Invoice 1925-5635is In Progress 10 Nov 2021, 5:20 pm
Sean Beanhas made payment to 5978-5617 25 Oct 2021, 10:10 pm
Invoice 1925-5635is In Progress 20 Jun 2021, 2:40 pm

Invoices

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

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Product details
Basic Bundle $149.99 / Year
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Subscription Details
Subscription ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
Next Invoice: 15 Apr 2022
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There are 2 new tasks for you in “AirPlus Mobile APp” project:
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Finance KPI App Guidelines
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../../demo10/dist/apps/projects/project.html
Client UAT Testing Results
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../../demo10/dist/apps/projects/project.html
Finance Reports
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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
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New case #67890is assigned to you in Multi-platform Database Design project
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New order #67890is placed for Workshow Planning & Budget Estimation
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