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Customer Details

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Max Smith
Software Enginer
6,900
Earnings
130
Tasks
500
Hours
Edit
Premium user
Account ID
ID-45453423
Billing Email
Billing Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Language
English
Upcoming Invoice
54238-8693
Tax ID
TX-8674

Connected Accounts

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Github
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Payment Records

Payment Methods

Name Emma Smith
Number **** 8860
Expires 12/2024
Type Mastercard credit card
Issuer VICBANK
ID id_4325df90sdf8
Billing address AU
Phone No phone provided
Email smith@kpmg.com
Origin Australia
CVC check Passed
Name Melody Macy
Number **** 9718
Expires 02/2022
Type Visa credit card
Issuer ENBANK
ID id_w2r84jdy723
Billing address UK
Phone No phone provided
Email melody@altbox.com
Origin United Kingdom
CVC check Passed
Name Max Smith
Number **** 7081
Expires 08/2021
Type American express credit card
Issuer USABANK
ID id_89457jcje63
Billing address US
Phone No phone provided
Email max@kt.com
Origin United States of America
CVC check Failed

Credit Balance

$32,487.57 USD
Balance will increase the amount due on the customer's next invoice.

Invoices

Logs

500 ERR
POST /v1/invoice/in_9925_6069/invalid 10 Mar 2022, 6:05 pm
200 OK
POST /v1/invoices/in_8445_4176/payment 19 Aug 2022, 2:40 pm
200 OK
POST /v1/invoices/in_3711_9787/payment 24 Jun 2022, 6:43 am
500 ERR
POST /v1/invoice/in_9925_6069/invalid 10 Nov 2022, 8:43 pm
500 ERR
POST /v1/invoice/in_9925_6069/invalid 10 Nov 2022, 8:43 pm
200 OK
POST /v1/invoices/in_8445_4176/payment 10 Nov 2022, 10:10 pm
404 WRN
POST /v1/customer/c_6215515fbebc9/not_found 25 Jul 2022, 10:10 pm
200 OK
POST /v1/invoices/in_3711_9787/payment 20 Dec 2022, 5:30 pm
200 OK
POST /v1/invoices/in_8973_9303/payment 10 Nov 2022, 8:43 pm
200 OK
POST /v1/invoices/in_8445_4176/payment 05 May 2022, 6:05 pm

Events

Max Smithhas made payment to #SDK-45670 22 Sep 2022, 11:30 am
Invoice #SEP-45656status has changed from Pendingto In Progress 10 Nov 2022, 10:30 am
Invoice #LOP-45640has been Declined 24 Jun 2022, 8:43 pm
Invoice #DER-45645status has changed from In Progressto In Transit 10 Mar 2022, 2:40 pm
Invoice #SEP-45656status has changed from Pendingto In Progress 25 Jul 2022, 2:40 pm
Invoice #KIO-45656status has changed from In Transitto Approved 10 Mar 2022, 5:30 pm
Invoice #LOP-45640has been Declined 25 Jul 2022, 11:05 am
Invoice #WER-45670is In Progress 10 Mar 2022, 10:10 pm
Emma Smithhas made payment to #XRS-45670 25 Oct 2022, 2:40 pm
Sean Beanhas made payment to #XRS-45670 20 Jun 2022, 5:30 pm

Earnings

Last 30 day earnings calculated. Apart from arranging the order of topics.
0 Net Earnings
0% Change
0 -- Fees
Withdraw Earnings

Statement

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
View
Project Delivery Preparation
CRM System Development
img
B
Completed
View
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 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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