Order Summary
Order History

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Order Details (#14534)

Date Added	31/01/2023
Payment Method	Online
Shipping Method	Flat Shipping Rate

Customer Details

Customer	Dan Wilson
Email	dam@consilting.com
Phone	+6141 234 567

Documents

Invoice	#INV-000414
Shipping	#SHP-0025410
Reward Points	600

Payment Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Shipping Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Order #14534

Product	SKU	Qty	Unit Price	Total
Product 1 Delivery Date: 31/01/2023	04798004	2	$120.00	$240.00
Footwear Delivery Date: 31/01/2023	02184004	1	$24.00	$24.00
Subtotal				$264.00
VAT (0%)				$0.00
Shipping Rate				$5.00
Grand Total				$269.00

Order History

Date Added	Comment	Order Status	Customer Notifed
31/01/2023	Order completed	Completed	No
30/01/2023	Order received by customer	Delivered	Yes
29/01/2023	Order shipped from warehouse	Delivering	Yes
28/01/2023	Payment received	Processing	No
27/01/2023	Pending payment	Pending	No
26/01/2023	Payment method updated	Pending	No
25/01/2023	Payment method expired	Failed	Yes
24/01/2023	Pending payment	Pending	No
23/01/2023	Order received	Pending	Yes

Order Data

IP Address	172.68.221.26
Forwarded IP	89.201.163.49
User Agent	Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/96.0.4664.110 Safari/537.36
Accept Language	en-GB,en-US;q=0.9,en;q=0.8

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:

Added at 4:23 PM by

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A

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Finance KPI App Guidelines

1.9mb

apps/projects/project.html

Client UAT Testing Results

18kb

apps/projects/project.html

Finance Reports

20mb

Task #45890merged with #45890in “Ads Pro Admin Dashboard project:

Initiated at 4:23 PM by

3 new application design concepts added:

Created at 4:23 PM by

Explore

Explore

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New case #67890is assigned to you in Multi-platform Database Design project

Added at 4:23 PM by

Alice Tan

You have received a new order:

Placed at 5:05 AM by

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK

Proceed

New order #67890is placed for Workshow Planning & Budget Estimation

Placed at 4:23 PM by

Jimmy Bold

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Most purchased Business courses during this sale!

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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided

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Campaign Details

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Campaign Name

Company Logo

Allowed file types: png, jpg, jpeg.

Campaign Goal

Get more visitors

Increase impression traffic onto the platform

Get more messages on chat

Increase community interaction and communication

Get more calls

Boost telecommunication feedback to provide precise and accurate information

Get more likes

Increase positive interactivity on social media platforms

Lead generation

Collect contact information for potential customers

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Uploaded File

Product Specifications

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Campaign Creative Poster

2.4mb

Campaign Landing Page Source

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Landing Page Styling

85kb

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48mb

Campaign Plan Document

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