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Michelle Schultz

Email:
eric-love@mac.com
Created:
01/10/2004
User ID:
99131
Active
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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 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
1 23 456 7890

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.
1 23 456 7890

Order Details

Tuscan Country Planet Order # 68847

ID
35394
Created
05/26/2008
User
Byron Griffin
Billing End Date
11/12/2011
Customer ID
2007508
Valid Dates
06/05/2006 − 05/18/2004
Email Address
almadougherty@mac.com
Next Invoice Date
08/08/2007
Company
Shamrock and Administration
Total Fee
$105.00
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

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
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
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