View User Details
Users
Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
Customers
Company Rbranding
UI Design
Company Re-branding
Web Development
Business Analytics App
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
Recently Searched:
BoomApp by Keenthemes
#45789
"Kept API Project Meeting
#84050
"KPI Monitoring App Launch
#84250
Project Reference FAQ
#67945
"FitPro App Development
#84250
Shopix Mobile App
#45690
"Landing UI Design" Launch
#24005
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Details
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Account ID
ID-45453423
Email
Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Melbourne 3000 VIC
Australia
Language
English
Last Login
15 Apr 2021, 10:30 am
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 |
Two Step Authentication
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SMS
+61 412 345 678
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Login Sessions
| Location | Device | IP Address | Time | Actions |
|---|---|---|---|---|
| Australia | Chome - Windows | 207.49.24.28 | 23 seconds ago | Current session |
| Australia | Safari - iOS | 207.13.16.93 | 3 days ago | Sign out |
| Australia | Chrome - Windows | 207.12.40.28 | last week | Expired |
Logs
|
500 ERR
|
POST /v1/invoice/in_9216_6599/invalid | 25 Oct 2021, 10:30 am |
|
200 OK
|
POST /v1/invoices/in_1969_5911/payment | 05 May 2021, 11:30 am |
|
200 OK
|
POST /v1/invoices/in_6732_8459/payment | 21 Feb 2021, 5:20 pm |
|
200 OK
|
POST /v1/invoices/in_9275_1038/payment | 10 Nov 2021, 11:05 am |
|
200 OK
|
POST /v1/invoices/in_1710_6182/payment | 10 Mar 2021, 10:30 am |
Events
| Invoice #LOP-45640has been Declined | 10 Mar 2021, 11:05 am |
| Sean Beanhas made payment to #XRS-45670 | 20 Jun 2021, 5:30 pm |
| Invoice #LOP-45640has been Declined | 21 Feb 2021, 10:30 am |
| Invoice #WER-45670is In Progress | 25 Oct 2021, 5:20 pm |
| Brian Coxhas made payment to #OLP-45690 | 22 Sep 2021, 2:40 pm |
| Invoice #DER-45645status has changed from In Progressto In Transit | 24 Jun 2021, 11:30 am |
| Invoice #DER-45645status has changed from In Progressto In Transit | 19 Aug 2021, 10:10 pm |
| Invoice #WER-45670is In Progress | 19 Aug 2021, 6:43 am |
| Invoice #DER-45645status has changed from In Progressto In Transit | 25 Jul 2021, 6:05 pm |
| Invoice #WER-45670is In Progress | 25 Oct 2021, 11:30 am |
