Michelle Schultz
- Email:
- eric-love@mac.com
- Created:
- 01/10/2004
- User ID:
- 99131
Active
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 | 84804 | 09/10/2009 | Express Video | Monthly | $191.10 |
Active | 36485 | 06/18/2011 | Pro Storage | Yearly | $83.91 |
Pending | 47479 | 11/20/2009 | Victory Crown | Yearly | $282.51 |
Failed | 11307 | 09/05/2004 | 360 App | Daily | $984.06 |
Canceled | 53617 | 06/08/2012 | Queen Buzz | Daily | $102.28 |
Activity
Date | Event |
---|---|
03/08/2007 | Marianne Glover purchased Net Agent |
05/12/2012 | Gordon Chen canceled Max Fleet |
03/11/2005 | Luis Norman invited mohammed_chen@mac.com to Fast Scale |
04/05/2005 | Billy Bender removed Alberto Diaz from Pro Chat |
11/24/2010 | Sadie Hester paid = "$529.64" for Invoice #12345. |
12/11/2012 | Tricia Sharpe purchased Cloud Synth |
08/20/2009 | Kerry Robertson canceled Web Sales |
01/10/2004 | Bianca Hester invited brendan_watson@gmail.com to Express Stack |
02/08/2004 | Brayden Blanchard removed Angelo Coleman from Premier Root |
12/15/2013 | Danielle Chandler paid = "$416.29" for Invoice #12345. |
Order Details
Tuscan Country Planet Order # 68847
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Description | Quantity | Price | Total |
---|---|---|---|
Nemo voluptas est assumenda et nulla nostrum doloremque dolor impedit sed amet est sit | 2 | $203.71 | $988.57 |
Atque suscipit et sequi nesciunt occaecati perferendis quo architecto | 2 | $408.92 | $878.82 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total
$105.00
Invoice Details

Paid
Lucius Fox
50 Grove St. Gotham City, NY kailey_moore@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 |
---|---|---|---|
Minus magnam possimus ab cumque inventore eum sit ut | 2 | $999.99 | $999.99 |
Consequuntur quam doloribus quis perferendis eos impedit repellat illo | 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 abigail_willis@fastmail.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 sequi | quis itaque et | 1 | $100.00 | 50% | $50.00 | $100.00 |
12345 | ea animi | sed suscipit tempore | 1 | $100.00 | 50% | $50.00 | $100.00 |
Subtotal
$100.00
5.00% Sales Tax
$5.00
Total Paid
$105.00