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New order #ORD-3921 received
Marcus Reilly placed a $248.00 order for the Pro annual plan.
Payment of $1,240.00 succeeded
Invoice INV-2026-006 was paid via Visa ending 4242.
Sofia Nguyen signed up
A new customer joined from the Organic Search channel.
Scheduled maintenance complete
Database migration finished with zero downtime.
Order #ORD-3918 shipped
Tracking number 1Z-99-A83 was sent to the customer.
Refund issued to Liam Carter
$59.00 was refunded for order #ORD-3902.
Aisha Khan upgraded to Enterprise
Monthly recurring revenue increased by $499.00.
API rate limit warning
Usage reached 82% of your monthly quota this billing cycle.
New order #ORD-3915 received
Elena Voss ordered 3 seats for the Team plan.
Two-factor authentication enabled
Security settings were updated for your workspace.