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System

Süleymaniye Restaurant

image
Murat AKYÜZ
Süleymaniye Restaurant
6,900
Earnings
130
Tasks
500
Hours
Edit
Premium user
Account ID
ID-45453423
Billing Email
info@keenthemes.com
Billing Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Language
English
Upcoming Invoice
54238-8693
Tax ID
TX-8674

Connected Accounts

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Payment Records

Invoice No. Status Amount Date Actions
9555-4582 Successful $1,200.00 14 Dec 2020, 8:43 pm Actions
View
Delete
2825-8675 Successful $79.00 01 Dec 2020, 10:12 am Actions
View
Delete
2885-1960 Successful $5,500.00 12 Nov 2020, 2:01 pm Actions
View
Delete
1824-7470 Pending $880.00 21 Oct 2020, 5:54 pm Actions
View
Delete
3705-7211 Successful $7,650.00 19 Oct 2020, 7:32 am Actions
View
Delete
1025-7539 Successful $375.00 23 Sep 2020, 12:38 am Actions
View
Delete
9297-5685 Successful $129.00 11 Sep 2020, 3:18 pm Actions
View
Delete
2332-5361 Rejected $450.00 03 Sep 2020, 1:08 am Actions
View
Delete
5809-6407 Pending $8,700.00 01 Sep 2020, 4:58 pm Actions
View
Delete

Payment Methods

Add new method
Set as Primary
Name Emma Smith
Number **** 9301
Expires 12/2024
Type Mastercard credit card
Issuer VICBANK
ID id_4325df90sdf8
Billing address AU
Phone No phone provided
Email smith@kpmg.com
Origin Australia
CVC check Passed
Set as Primary
Name Melody Macy
Number **** 5814
Expires 02/2022
Type Visa credit card
Issuer ENBANK
ID id_w2r84jdy723
Billing address UK
Phone No phone provided
Email melody@altbox.com
Origin United Kingdom
CVC check Passed
Set as Primary
Name Max Smith
Number **** 4654
Expires 08/2021
Type American express credit card
Issuer USABANK
ID id_89457jcje63
Billing address US
Phone No phone provided
Email max@kt.com
Origin United States of America
CVC check Failed

Credit Balance

Adjust Balance
$32,487.57 USD
Balance will increase the amount due on the customer's next invoice.

Invoices

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