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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
Subscribed Products:
Product Subscription ID Qty Total Actions
Basic yearly bundle
sub_4567_8765 1 $149.99 / Year
Basic yearly bundle
sub_4567_3433 5 $949.99 / Year

Recent Events

Melody Macyhas made payment to 3384-8170 22 Sep 2021, 5:20 pm
Invoice 7109-3897is In Progress 25 Jul 2021, 11:05 am
Invoice 8528-4509status has changed from In Progressto In Transit 20 Jun 2021, 10:30 am
Invoice 9713-3276status has changed from In Transitto Approved 10 Nov 2021, 6:05 pm
Emma Smithhas made payment to 3218-9771 20 Jun 2021, 9:23 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 Pending Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 In progress May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Approved May 30, 2020
231445943 $204.00 Rejected Apr 22, 2020
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 In progress Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 Pending Jan 04, 2020
312445984 $5.00 Approved Sep 15, 2020
102445788 $38.00 Approved Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
426445943 $31.00 In progress Feb 09, 2020
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

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile APp” project:
Added at 4:23 PM by
img
Meeting with customer
Application Design
img
img
A
In Progress
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Project Delivery Preparation
CRM System Development
img
B
Completed
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Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
img
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Metronic Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold

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