Notifications
unread notification
Emily Johnson
commented on a task in
Design Sprint
12 minutes ago
upload notification
Michael Lee
uploaded files to
Marketing Assets
25 minutes ago
server alert
Server #3
CPU usage exceeded 90%
Just now
Just now
alert
Sophia Ray
flagged an issue in
Bug Tracker
40 minutes ago
event notification
David Kim
scheduled a meeting for
UX Review
1 hour ago
edit
Isabella White
updated the document in
Product Specs
2 hours ago
deployment
Production Server
deployment completed successfully
30 minutes ago
30 minutes ago
Transactions
$0
Total Income
$0
Received Income
$0
Pending Payments
$0
Refunded Income
Filter By:
| ID | Description | Type | Payment Method | Amount | Balance | Status | Date | Processed By | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
| #TRX-2001 | Product Sale - Online Store | Credit | 
**** 5623 |
+$450.00 | $5,240.00 | Completed | 10 Oct, 2025 01:20 PM |
Emma Johnson |
||
| #TRX-2002 | Office Supplies Purchase | Debit | 
**** 9381 |
−$120.00 | $5,120.00 | Pending | 09 Oct, 2025 04:10 PM |
David Wilson |
||
| #TRX-2003 | Refund – Order #7845 (Return) | Refund | 
PayPal |
+$89.99 | $5,209.99 | Completed | 08 Oct, 2025 02:45 PM |
Sophia Lee |
||
| #TRX-2004 | Balance Adjustment (Manual) | Adjustment | 
**** 3478 |
+$150.00 | $5,359.99 | Adjusted | 07 Oct, 2025 11:10 AM | 
Daniel Ray |
||
| #TRX-2005 | Subscription Renewal Attempt | Debit |
**** 4412 |
−$49.99 | $5,310.00 | Failed | 06 Oct, 2025 08:35 AM | 
Liam Brown |
||
| #TRX-2006 | Client Payment – Project Alpha | Credit |
**** 8890 |
+$2,000.00 | $7,310.00 | Completed | 05 Oct, 2025 05:00 PM |
John Miller |
||
| #TRX-2007 | Software Subscription Payment | Debit |
**** 2311 |
−$120.00 | $7,190.00 | Pending | 04 Oct, 2025 09:15 AM | 
Olivia Green |
||
| #TRX-2008 | Freelance Payment – UI Design Project | Credit |
**** 7654 |
+$1,500.00 | $8,690.00 | Completed | 03 Oct, 2025 04:25 PM |
Mason Carter |
||
| #TRX-2009 | Monthly Internet Bill | Debit |
**** 5582 |
−$80.00 | $8,610.00 | Pending | 02 Oct, 2025 01:10 PM | 
Emily Clark |
||
| #TRX-2010 | Refund – Cancelled Workshop Ticket | Refund |
PayPal |
+$120.00 | $8,730.00 | Completed | 01 Oct, 2025 03:35 PM |
Liam Brown |
||
| #TRX-2011 | Bank Service Fee Reversal | Adjustment |
**** 9012 |
+$30.00 | $8,760.00 | Adjusted | 30 Sep, 2025 10:25 AM |
Sophia Lee |
||
| #TRX-2012 | Travel Expense – Client Meeting | Debit |
**** 5534 |
−$260.00 | $8,500.00 | Completed | 29 Sep, 2025 06:40 PM |
Olivia Green |