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Si-Fi Project by AU Themes
#45670
Shopix Mobile App Planning
#45690
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#21090
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#34560
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Notifications 24 reports
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Phase 1 development
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Project Redux
New frontend admin theme
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Banner Assets
Collection of banner images
Icon Assets
Collection of SVG icons
200 OK
New order
Just now
500 ERR
New customer
2 hrs
200 OK
Payment process
5 hrs
300 WRN
Search query
2 days
200 OK
API connection
1 week
200 OK
Database restore
Mar 5
300 WRN
System update
May 15
300 WRN
Server OS update
Apr 3
300 WRN
API rollback
Jun 30
500 ERR
Refund process
Jul 10
500 ERR
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Sep 10
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Dec 10
Max Smith
Pro
max@kt.com
View User Details Page Description
$23,467.92
Avg. Monthly Sales
$1,748.03
Today Spending
3.8%
Overall Share
-7.4%
7 Days
Details
Edit
Account ID
ID-45453423
Email
Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Melbourne 3000 VIC
Australia
Language
English
Last Login
25 Jul 2023, 9:23 pm
Connected Accounts
By connecting an account, you hereby agree to our
privacy policyand
terms of use.
User's Schedule
2 upcoming meetings
User's Tasks
Total 25 tasks in backlog
Create FureStibe branding logo
Due in 1 day
Karina Clark
Schedule a meeting with FireBear CTO John
Due in 3 days
Rober Doe
9 Degree Project Estimation
Due in 1 week
Neil Owen
Dashboard UI & UX for Leafr CRM
Due in 1 week
Olivia Wild
Mivy App R&D, Meeting with clients
Due in 2 weeks
Sean Bean
Profile
| smith@kpmg.com | ||
| Password | ****** | |
| Role | Administrator |
Two Step Authentication
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SMS
+61 412 345 678
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Login Sessions
| Location | Device | IP Address | Time | Actions |
|---|---|---|---|---|
| Australia | Chome - Windows | 207.44.28.221 | 23 seconds ago | Current session |
| Australia | Safari - iOS | 207.21.13.123 | 3 days ago | Sign out |
| Australia | Chrome - Windows | 207.45.18.213 | last week | Expired |
Logs
|
200 OK
|
POST /v1/invoices/in_2683_2541/payment | 10 Mar 2023, 11:30 am |
|
200 OK
|
POST /v1/invoices/in_3459_6453/payment | 22 Sep 2023, 8:43 pm |
|
500 ERR
|
POST /v1/invoice/in_9063_8781/invalid | 20 Jun 2023, 10:30 am |
|
404 WRN
|
POST /v1/customer/c_656ad6315475e/not_found | 15 Apr 2023, 10:30 am |
|
200 OK
|
POST /v1/invoices/in_2683_2541/payment | 05 May 2023, 10:30 am |
Events
| Melody Macyhas made payment to #XRS-45670 | 21 Feb 2023, 9:23 pm |
| Emma Smithhas made payment to #XRS-45670 | 10 Mar 2023, 2:40 pm |
| Melody Macyhas made payment to #XRS-45670 | 22 Sep 2023, 11:05 am |
| Sean Beanhas made payment to #XRS-45670 | 15 Apr 2023, 11:05 am |
| Invoice #WER-45670is In Progress | 05 May 2023, 6:43 am |
| Invoice #SEP-45656status has changed from Pendingto In Progress | 10 Mar 2023, 9:23 pm |
| Melody Macyhas made payment to #XRS-45670 | 10 Nov 2023, 2:40 pm |
| Invoice #DER-45645status has changed from In Progressto In Transit | 05 May 2023, 6:05 pm |
| Invoice #WER-45670is In Progress | 21 Feb 2023, 11:30 am |
| Invoice #DER-45645status has changed from In Progressto In Transit | 05 May 2023, 10:10 pm |
