Server Status

invoice

Total Purchase
$ 4784.00



OFFICE ADDRESS
Vector Lab
Road 1, House 2, Sector 3
ABC, Dreamland 1230
P: +32 (123) 654-678
TO
John Doe
44 Dreamland Tower, Suite 544
ABC, Dreamland 1230
Tel: +21 (123)5454-76876
INVOICE INFO
Invoice Number7654
Invoice Date2015-01-09
Due Date2015-01-15
Invoice StatusPaid



#ITEMUNIT COSTQUANTITYTOTAL
1LCD Monitor$ 10002$ 2000
2Laptop$17501$1750
3Mouse$903$270
4Personal Computer$12002$2400
5Printer$2002$400


PAYMENT METHOD

  • 1. Lorem ipsum dolor sit amet, consectetur adipiscing elit.
  • 2. Quisque iaculis sem nec eros placerat congue.
  • 3. Donec eget magna sodales, condimentum sapien in, suscipit dui.
  • 4. Nullam sed leo ornare dolor sodales tempus.
Subtotal$ 4389.00
Tax$ 438
Discount$ 43
GRAND TOTAL$ 4784.00



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Latest Information

Revenue

  • Received Money from John Doe$12300
  • Total Admin Template Sales$40100
  • Monty Revenue$322300
  • Received Money from John Doe$1520

Statistics

  • Foreign Visit25% Increase
  • Montly VisitAverage visit 12% Increase
  • Unique Visit35% unique visitor

Notification

  • Meeting with John Doe at11.30 am
  • 3 membership request pendingJohn, Smith, Lira

System

  • Received database error report from hosting provider11.30 am
  • Hosting Renew notification12.00 pm

Work Progress

  • Server Setup and Configuration
    50% completed
  • Website Design & Development
    85% completed

Account Setting

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General Setting

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