Carley Proctor
- Email:
- brendan_macdonald@mac.com
- Created:
- 8/26/13
- User ID:
- 153011
Active
- Selected Company
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- Company Roles
- Product Roles
- Marketplace Roles
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23
Free Trials
534
Expired Trials
500,384
Purchased
3
Canceled
1,493
Unpaid Invoices
$10M
Total Spent
Orders
Status | ID | Created | Product | Frequency | Total Fee |
---|---|---|---|---|---|
Active | 20807 | 05/21/2009 | magni exercitationem | Monthly | $999.99 |
Active | 29273 | 06/01/1996 | porro rem | Yearly | $999.99 |
Pending | 88029 | 03/28/2000 | corrupti dicta | Yearly | $999.99 |
Failed | 89926 | 01/11/1994 | ab qui | Daily | $999.99 |
Canceled | 27386 | 10/27/2007 | doloribus omnis | Daily | $999.99 |
Invoices
Status | ID | Created | Total |
---|---|---|---|
Paid | 11270 | 01/18/1996 | $999.99 |
Paid | 61059 | 11/15/2005 | $999.99 |
Paid | 31701 | 11/22/2000 | $999.99 |
Unpaid | 28623 | 10/15/2002 | $999.99 |
Unpaid | 38780 | 12/01/1992 | $999.99 |
Payments
ID | Created | Transaction | Total | |
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11755 | 09/29/2004 | AB123CD4567EF89 | $999.99 | |
96888 | 04/25/2004 | AB123CD4567EF89 | $999.99 | |
97157 | 03/03/2006 | AB123CD4567EF89 | $999.99 | |
29094 | 03/10/1998 | AB123CD4567EF89 | $999.99 | |
83696 | 05/25/1991 | AB123CD4567EF89 | $999.99 |
Activity
Date | Event |
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10/08/1990, 12:00 PDT | Skye Chandler purchased Sample Application. |
02/20/1993, 12:00 PST | Ashton Wagner canceled Sample Application. |
11/03/1999, 12:00 PST | Isabel Grant invited phil-graham@live.com to Sample Application. |
12/06/2002, 12:00 PST | Allyson Marsh removed Kailey O'Brien from Sample Application. |
03/08/1997, 12:00 PST | Tricia Waters paid $999.99 for Invoice #12345. |
07/11/1992, 12:00 PDT | Neil Graves purchased Sample Application. |
05/30/2004, 12:00 PDT | Carly Griffin canceled Sample Application. |
11/01/2007, 12:00 PDT | Carmen Alexander invited cindyreid@mail.com to Sample Application. |
08/03/2000, 12:00 PDT | Constance Monroe removed Alexandra Robertson from Sample Application. |
12/24/2004, 12:00 PST | Dalton Walton paid $999.99 for Invoice #12345. |
Order Details
Oceanic Tech Company Order # 12759
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Description | Quantity | Price | Total |
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Accusantium sunt quibusdam minima ipsam | 2 | $576.20 | $997.56 |
Voluptate magni omnis sed ad quaerat | 2 | $321.89 | $539.43 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total
$105.00
Invoice Details
Paid
Lucius Fox
50 Grove St. Gotham City, NY dulce_stone@mac.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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Sed totam voluptas cum | 2 | $999.99 | $999.99 |
Ea totam est aut quia molestiae consequuntur accusamus rem veniam enim a consectetur dolore esse | 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 beaupalmer@gmail.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 | impedit fugiat | est culpa non | 1 | $100.00 | 50% | $50.00 | $100.00 |
12345 | quo quia | et rerum rerum | 1 | $100.00 | 50% | $50.00 | $100.00 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total Paid
$105.00