Metronic - the world's #1 selling Bootstrap Admin Theme Ecosystem for HTML, Vue, React, Angular & Laravel by Keenthemes

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Billing Address:

Bill to:	smith@kpmg.com
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 Bundle Basic yearly bundle	sub_4567_8765	1	$149.99 / Year	Pause Subscription Edit Subscription Cancel Subscription
Pro Bundle Basic yearly bundle	sub_4567_3433	5	$949.99 / Year	Pause Subscription Edit Subscription Cancel Subscription

Recent Events

Invoice 9820-1135has been Declined	05 May 2022, 10:10 pm
Emma Smithhas made payment to 6949-5967	05 May 2022, 6:43 am
Emma Smithhas made payment to 6949-5967	21 Feb 2022, 2:40 pm
Emma Smithhas made payment to 6949-5967	10 Mar 2022, 9:23 pm
Invoice 5300-5351status has changed from In Progressto In Transit	15 Apr 2022, 9:23 pm

Invoices

Order ID	Amount	Status	Date	Invoice
102445788	$38.00	Approved	Nov 01, 2020
423445721	$-2.60	Rejected	Oct 24, 2020
312445984	$76.00	Approved	Oct 08, 2020
312445984	$5.00	Approved	Sep 15, 2020
523445943	$-1.30	Approved	May 30, 2020

Order ID	Amount	Status	Date	Invoice
523445943	$-1.30	Rejected	May 30, 2020
231445943	$204.00	In progress	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	Rejected	Feb 09, 2020
984445943	$52.00	Approved	Nov 01, 2020
324442313	$-0.80	Rejected	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	Approved	Nov 01, 2020
423445721	$-2.60	Approved	Oct 24, 2020
102445788	$38.00	Approved	Nov 01, 2020
423445721	$-2.60	Pending	Oct 24, 2020
426445943	$31.00	In progress	Feb 09, 2020

Summary

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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

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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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In Progress

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Project Delivery Preparation

CRM System Development

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Completed

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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

../../demo1/dist/apps/projects/project.html

Client UAT Testing Results

18kb

../../demo1/dist/apps/projects/project.html

Finance Reports

20mb

Task #45890merged with #45890in “Ads Pro Admin Dashboard project:

Initiated at 4:23 PM by

3 new application design concepts added:

Created at 4:23 PM by

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New case #67890is assigned to you in Multi-platform Database Design project

Added at 4:23 PM by

Alice Tan

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Database Backup Process Completed!

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New order #67890is placed for Workshow Planning & Budget Estimation

Placed at 4:23 PM by

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Metronic Demos

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