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 Number 7654
Invoice Date 2015-01-09
Due Date 2015-01-15
Invoice Status Paid



# ITEM UNIT COST QUANTITY TOTAL
1 LCD Monitor $ 1000 2 $ 2000
2 Laptop $1750 1 $1750
3 Mouse $90 3 $270
4 Personal Computer $1200 2 $2400
5 Printer $200 2 $400


PAYMENT METHOD

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  • 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 Visit 25% Increase
  • Montly Visit Average visit 12% Increase
  • Unique Visit 35% unique visitor

Notification

  • Meeting with John Doe at 11.30 am
  • 3 membership request pending John, Smith, Lira

System

  • Received database error report from hosting provider 11.30 am
  • Hosting Renew notification 12.00 pm

Work Progress

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

Account Setting

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  • Everyone will see my stuff Lorem ipsum dolor sit amet, consectetuer adipiscing elit.

General Setting

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  • Show me Online
  • Status visible to all
  • Show my work progess to all