My Orders
TC
Total Orders
18
all time
Completed
16
fully delivered
In Progress
1
SO/0284
Total Spent
$124K
lifetime
Current Order — SO/0284
Placed May 28, 2026
Confirmed
Order Placed
May 28
Confirmed
May 28
Invoiced
May 30
Payment
Completed
Delivered
Pending
# Product Qty Unit Price Total
1
Enterprise License
Annual · SaaS
1 $10,000 $10,000
2
Support Package
Annual premium
1 $2,500 $2,500
Total $12,500
Order History
18 orders total
Order # Date Products Total Invoice Status
SO/0284 2026-05-28 Enterprise License + Support $12,500 INV/0241 Confirmed
SO/0261 2026-04-05 Platform License $8,000 INV/0228 Done
SO/0245 2026-03-10 Pro License + Training $4,500 INV/0215 Done
SO/0228 2026-02-18 Consulting Package $6,200 INV/0210 Done
SO/0210 2026-01-20 Enterprise License $9,400 INV/0198 Done