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Address: Floor 10, 101 Avenue of the Light Square, New York, NY, 10050.
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Invoice 5032-3648has been Declined 15 Apr 2022, 6:43 am
Sean Beanhas made payment to 6809-4822 20 Jun 2022, 5:30 pm
Emma Smithhas made payment to 9562-7699 21 Feb 2022, 10:10 pm
Melody Macyhas made payment to 6229-6159 25 Jul 2022, 10:30 am
Brian Coxhas made payment to 6470-9223 21 Feb 2022, 8:43 pm

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

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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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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
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../../demo2/dist/apps/projects/project.html
Client UAT Testing Results
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../../demo2/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:
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New case #67890is assigned to you in Multi-platform Database Design project
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