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Carley Proctor

Email:
brendan_macdonald@mac.com
Created:
8/26/13
User ID:
153011
Active
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Selected Company

View Sample Company Profile

Company Roles
Product Roles
Marketplace Roles
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
1 23 456 7890

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
1 2 3 4

Payments

ID Created Transaction Total
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
1 2 3 4

Activity

Date Event
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.
1 23 456 7890

Order Details

Oceanic Tech Company Order # 12759

ID
70613
Created
09/22/2009
User
Constance Dunn
Billing End Date
01/16/2009
Customer ID
7110378
Valid Dates
12/01/2005 − 05/11/2013
Email Address
camila_barton@mac.com
Next Invoice Date
02/14/2008
Company
Johnson Country Global
Total Fee
$105.00
Description Quantity Price Total
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

Charges

Description Quantity Price Total
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
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
Invoice ID Vendor Product Quantity Price Vendor Share Vendor Payout Total
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
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