Soylent and Club
- Created:
- 08/19/2013
- Company ID:
- 75946
Verified Email Domain
Enabled
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 | Caitlyn McLean | noelle-conner@aol.com | 3 | Company Admin |
Active | Brock Barr | nadia-stevenson@live.com | 6 | Company Admin |
Active | Marsha Olsen | lorenzocain@aol.com | 6 | Company Admin |
Active | Yehudi Conner | preston_robertson@fastmail.com | 7 | Company Admin |
Active | Noelle Puckett | lexi-goldstein@live.com | 7 | Company Admin |
Orders
Status | ID | Created | Product | Owner | Frequency | Total Fee |
---|---|---|---|---|---|---|
Active | 33111 | 04/19/2004 | Black Mail | Tomas Weeks | Monthly | $651.46 |
Active | 53910 | 01/15/2007 | Idea Core | Marybeth Morse | Yearly | $494.69 |
Pending | 12925 | 07/11/2006 | Multi Core | Francesca Lucas | Yearly | $114.07 |
Failed | 21986 | 10/08/2012 | Queen Talk | Virgil Diaz | Daily | $714.92 |
Canceled | 65399 | 01/26/2008 | Vita Solution | Orlaith O'Brien | Daily | $237.74 |
Activity
Date | Event |
---|---|
06/18/2006, 12:00 PDT | Moses Henry purchased Site Feed |
11/27/1997, 12:00 PST | Bonita Becker canceled Samarian Feed |
10/31/2006, 12:00 PST | Brock Kane invited omar_jones@fastmail.com to Net Scale |
10/05/1995, 12:00 PDT | Elise Harvey removed Bonita Reid from Guide Office |
12/07/2004, 12:00 PST | Emma Pearson paid = "$793.68" for Invoice #12345. |
12/01/2004, 12:00 PST | Carley Johnston purchased Ambrosa Fleet |
09/10/2009, 12:00 PDT | Agnes Abrams canceled Galactic Chart |
12/26/1997, 12:00 PST | Elias Dunn invited dwayne_adkins@mail.com to Victory Star |
08/16/1995, 12:00 PDT | Trisha Willis removed Wayne Stone from Ink Agent |
10/14/1992, 12:00 PDT | Manuel Sinclair paid = "$259.18" for Invoice #12345. |
Order Details
Shamrock Tech Systems Order # 26684
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Description | Quantity | Price | Total |
---|---|---|---|
Repudiandae qui aperiam est et animi rem ipsam et nulla perferendis minus rerum harum quisquam | 2 | $202.60 | $120.10 |
Esse repudiandae architecto temporibus animi natus adipisci | 2 | $607.90 | $285.28 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total
$105.00
Invoice Details

Paid
Lucius Fox
50 Grove St. Gotham City, NY stephanie_cain@aol.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 |
---|---|---|---|
Provident quam molestiae repellendus doloremque reprehenderit voluptatum | 2 | $999.99 | $999.99 |
Sunt laboriosam ullam asperiores culpa possimus id | 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 angelo_mcnamara@hotmail.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 |
---|---|---|---|---|---|---|---|
12345 | quae occaecati | inventore quibusdam et | 1 | $100.00 | 50% | $50.00 | $100.00 |
12345 | ut omnis | mollitia aut aspernatur | 1 | $100.00 | 50% | $50.00 | $100.00 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total Paid
$105.00