Total Orders
18
since Jan 2024
Completed
16
fully delivered
In Progress
1
SO/0284 active
Lifetime Spend
$124K
all-time value
Current Order Status
SO/0284
Enterprise License + Support Package
Ordered May 28, 2026
$12,500
Confirmed
Order
Placed
Placed
May 28
Confirmed
May 28
Invoiced
May 30
Payment
Completed
Delivered
Pending
| Product | Amount |
|
Enterprise License
Annual · SaaS
|
$10,000 |
|
Support Package
Annual premium
|
$2,500 |
| Total | $12,500 |
Assigned Account Manager
SA
Sarah Ahmed
Dedicated Account Manager
Active
Level L1
Your account is in good standing
All invoices paid. No outstanding balances on your account.
Recent Invoices
View All
| Invoice | Date | Amount | Status | Action |
|---|---|---|---|---|
| INV/0241 | 2026-05-15 | $12,500 | Paid | |
| INV/0228 | 2026-04-05 | $8,000 | Paid | |
| INV/0215 | 2026-03-10 | $4,500 | Paid |