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Brian Coxhas made payment to 5566-5221 24 Jun 2022, 11:05 am
Sean Beanhas made payment to 7390-3589 20 Dec 2022, 9:23 pm
Emma Smithhas made payment to 7012-1507 22 Sep 2022, 10:30 am
Emma Smithhas made payment to 7012-1507 10 Mar 2022, 11:30 am
Invoice 1675-4995has been Declined 21 Feb 2022, 6:05 pm

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102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
312445984 $76.00 Approved Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 Approved May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Rejected May 30, 2020
231445943 $204.00 In progress Apr 22, 2020
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Rejected Nov 01, 2020
324442313 $-0.80 Pending Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Rejected Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
312445984 $5.00 In progress Sep 15, 2020
102445788 $38.00 Pending Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
426445943 $31.00 Pending Feb 09, 2020

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