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Tasks Overview

Project Briefing Project Manager
Concept Design Art Director
Functional Logics Lead Developer
Development DevOps
Testing QA Managers
HTML, CSS Coding Art Director
ReactJS Developer Web, UI/UX Design

Notifications

Group lunch celebration Due in 29 Days
+28%
Navigation optimization Due in 2 Days
+50%
Humbert Bresnen Due in 5 Days
-27%
Air B & B - Real Estate Due in 8 Days
+21%
B & Q - Food Company Due in 6 Days
+12%
Nexa - Next generation Due in 4 Days
+34%

Authors

Emma Smith Project Manager
Sean Bean PHP, SQLite, Artisan CLI
Brian Cox HTML5, jQuery, CSS3
Dan Wilson MangoDB, Java
Natali Trump NET, Oracle, MySQL
Francis Mitcham React, Vue
Jessie Clarcson Angular, React

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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:
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Basic yearly bundle
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Recent Events

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Sean Beanhas made payment to 9074-5191 15 Apr 2021, 8:43 pm
Invoice 9016-1640status has changed from Pendingto In Progress 22 Sep 2021, 6:43 am
Invoice 9016-1640status has changed from Pendingto In Progress 05 May 2021, 8:43 pm
Sean Beanhas made payment to 9074-5191 10 Mar 2021, 6:05 pm
Invoice 6909-9613status has changed from In Progressto In Transit 20 Dec 2021, 10:10 pm

Invoices

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

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Product details
Basic Bundle $149.99 / Year
Payment Details
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Expires Dec 2024
Subscription Details
Subscription ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
Next Invoice: 15 Apr 2022
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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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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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Client UAT Testing Results
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Finance Reports
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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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New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
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Most purchased Business courses during this sale!
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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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