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Project Breafing
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21 Jan
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500 ERR New customer
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200 OK Payment process
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300 WRN Search query
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200 OK API connection
1 week
200 OK Database restore
Mar 5
300 WRN System update
May 15
300 WRN Server OS update
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300 WRN API rollback
Jun 30
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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
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 sub_4567_8765 1 $149.99 / Year
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Melody Macyhas made payment to 8076-2393 22 Sep 2021, 2:40 pm
Invoice 4666-7852is In Progress 15 Apr 2021, 8:43 pm
Invoice 4666-7852is In Progress 20 Jun 2021, 8:43 pm
Sean Beanhas made payment to 6509-9611 15 Apr 2021, 8:43 pm
Invoice 9784-2499status has changed from In Progressto In Transit 25 Oct 2021, 5:30 pm

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Approved 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 In progress May 30, 2020
231445943 $204.00 Approved Apr 22, 2020
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 In progress Feb 09, 2020
984445943 $52.00 Pending Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
312445984 $5.00 Pending Sep 15, 2020
102445788 $38.00 Pending Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 Approved 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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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
../../demo5/dist/apps/projects/project.html
Client UAT Testing Results
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../../demo5/dist/apps/projects/project.html
Finance Reports
20mb
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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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
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