Order Details

3

Order Summary
Order History

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Order Details (#14534)

Date Added	09/05/2022
Payment Method	Online
Shipping Method	Flat Shipping Rate

Customer Details

Customer	Dan Wilson
Email	dam@consilting.com
Phone	+6141 234 567

Documents

Invoice	#INV-000414
Shipping	#SHP-0025410
Reward Points	600

Payment Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Shipping Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Order #14534

Product	SKU	Qty	Unit Price	Total
Product 1 Delivery Date: 09/05/2022	03650005	2	$120.00	$240.00
Footwear Delivery Date: 09/05/2022	02760003	1	$24.00	$24.00
Subtotal				$264.00
VAT (0%)				$0.00
Shipping Rate				$5.00
Grand Total				$269.00

Order History

Date Added	Comment	Order Status	Customer Notifed
09/05/2022	Order completed	Completed	No
08/05/2022	Order received by customer	Delivered	Yes
07/05/2022	Order shipped from warehouse	Delivering	Yes
06/05/2022	Payment received	Processing	No
05/05/2022	Pending payment	Pending	No
04/05/2022	Payment method updated	Pending	No
03/05/2022	Payment method expired	Failed	Yes
02/05/2022	Pending payment	Pending	No
01/05/2022	Order received	Pending	Yes

Order Data

IP Address	172.68.221.26
Forwarded IP	89.201.163.49
User Agent	Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/96.0.4664.110 Safari/537.36
Accept Language	en-GB,en-US;q=0.9,en;q=0.8

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:

Added at 4:23 PM by

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Finance KPI App Guidelines

1.9mb

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

Client UAT Testing Results

18kb

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

Finance Reports

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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

Explore

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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

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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