AppDirect
- Created:
- 8/26/13
- Company ID:
- 153011
Verified Email Domain
Enabled
- Company Access
- Default User Role
- Domain:
- sample-domain.com
- Tax Rate:
- %
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23
Free Trials
534
Expired Trials
500,384
Purchased
3
Canceled
1,493
Unpaid Invoices
$10M
Total Spent
Users
Status | Name | Number of Apps | Role | |
---|---|---|---|---|
Active | Darius Thornton | darius.thornton@consequatur_illo.com | 4 | Company Admin |
Active | Abigail Griffin | abigail.griffin@doloribus_laborum.com | 8 | Company Admin |
Active | Tammie Hoyle | tammie.hoyle@dicta_excepturi.com | 4 | Company Admin |
Active | inley Griffin | inley.griffin@non_et.com | 7 | Company Admin |
Active | Dora McKenna | dora.mckenna@tempora_molestiae.com | 12 | Company Admin |
Orders
Status | ID | Created | Product | Owner | Frequency | Total Fee |
---|---|---|---|---|---|---|
Active | 37986 | 01/08/1996 | itaque quaerat | voluptatem aut molestiae | Monthly | $999.99 |
Active | 62124 | 08/20/1993 | harum nemo | asperiores distinctio accusamus | Yearly | $999.99 |
Pending | 19478 | 04/06/2000 | dicta vel | blanditiis et aspernatur | Yearly | $999.99 |
Failed | 24741 | 07/18/2006 | dolorem temporibus | iure quis voluptatum | Daily | $999.99 |
Canceled | 38580 | 06/13/1999 | quia distinctio | alias culpa at | Daily | $999.99 |
Invoices
Status | ID | Created | Total |
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Paid | 38267 | 10/17/2005 | $999.99 |
Paid | 84927 | 02/29/2008 | $999.99 |
Paid | 46308 | 06/20/2007 | $999.99 |
Unpaid | 34069 | 01/24/1995 | $999.99 |
Unpaid | 16712 | 06/24/2002 | $999.99 |
Payments
ID | Created | Transaction | Total |
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57958 | 03/08/2001 | AB123CD4567EF89 | $999.99 |
26666 | 08/01/1991 | AB123CD4567EF89 | $999.99 |
93724 | 03/26/1998 | AB123CD4567EF89 | $999.99 |
78908 | 07/12/2003 | AB123CD4567EF89 | $999.99 |
99736 | 07/17/2002 | AB123CD4567EF89 | $999.99 |
Activity
Date | Event |
---|---|
08/16/1990, 12:00 PDT | Vance Lane purchased Sample Application. |
12/19/2001, 12:00 PST | Kyra Kinney canceled Sample Application. |
07/11/1995, 12:00 PDT | Andres Middleton invited alexandra-rowe@hotmail.com to Sample Application. |
02/18/1996, 12:00 PST | Sydney Weiner removed Joann Powers from Sample Application. |
12/01/1999, 12:00 PST | Doris Hoyle paid $999.99 for Invoice #12345. |
07/03/1997, 12:00 PDT | Shirley Whitehead purchased Sample Application. |
12/15/1996, 12:00 PST | Billy Jones canceled Sample Application. |
09/22/1997, 12:00 PDT | Connor Adkins invited jadyn_hanna@me.com to Sample Application. |
06/20/1994, 12:00 PDT | Xena Sumner removed Perla Johnston from Sample Application. |
08/06/1993, 12:00 PDT | Angela Floyd paid $999.99 for Invoice #12345. |
Order Details
Form International Planet Order # 80878
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Description | Quantity | Price | Total |
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Quibusdam facere illum non culpa est eligendi possimus quis sit architecto id | 2 | $146.48 | $451.62 |
Animi ullam numquam dolorem magnam et sit aperiam dolorum blanditiis necessitatibus sapiente qui et | 2 | $836.18 | $486.09 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total
$105.00
Invoice Details
Paid
Lucius Fox
50 Grove St. Gotham City, NY hector_conner@me.com |
Invoice ID
12345
Invoice Date
05/24/2014
Due Date
05/24/2014
Total Due
$0.00
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Charges
Description | Quantity | Price | Total |
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Illum ut rem eos velit aliquam ex | 2 | $999.99 | $999.99 |
Iure repellendus et fugiat qui nam aut sed animi magni omnis quia aut voluptate reprehenderit | 2 | $999.99 | $999.99 |
Subtotal
$380.00
8.75% Sales Tax
$0.00
Total Paid
-$10.00
Outstanding Balance
$380.00
Total Due
$380.00
Payments
Status | ID | Created | Method | Total |
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Completed | 12345 | 01/01/2011 | Visa ending in 1111 | $999.99 |
Completed | 12345 | 01/01/2011 | Visa ending in 1111 | $999.99 |
Payment Details
Payment #63153
Lucius Fox
50 Grove St. Gotham City, NY petewoods@live.com |
Customer ID
1326822
Payment ID
63153
Payment Created
05/24/2014
Total Paid
$105.00
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Invoice ID | Vendor | Product | Quantity | Price | Vendor Share | Vendor Payout | Total |
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12345 | saepe neque | laborum dolores alias | 1 | $100.00 | 50% | $50.00 | $100.00 |
12345 | consequuntur doloremque | voluptatibus eos fugiat | 1 | $100.00 | 50% | $50.00 | $100.00 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total Paid
$105.00