| invoice_id,subscription_id,invoice_date,due_date,amount,currency,status,memo |
| 1,1,2024-01-02 17:30:17,2024-02-01 17:30:17,474.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 25,2,2024-01-02 21:39:06,2024-02-01 21:39:06,553.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 49,5,2024-01-04 05:50:45,2024-02-03 05:50:45,79.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 73,7,2024-01-04 12:41:38,2024-02-03 12:41:38,6636.0,USD,paid,Credit memo applied after billing support case. |
| 75,8,2024-01-04 20:20:05,2024-02-03 20:20:05,1990.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 99,9,2024-01-05 01:13:00,2024-02-04 01:13:00,474.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 107,12,2024-01-06 05:14:16,2024-02-05 05:14:16,237.0,USD,past_due,Mid-term co-term adjustment with master agreement. |
| 155,19,2024-01-08 12:41:22,2024-02-07 12:41:22,10746.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 163,20,2024-01-08 12:52:58,2024-02-07 12:52:58,52536.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 165,21,2024-01-08 16:04:04,2024-02-07 16:04:04,4179.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 173,22,2024-01-08 20:26:25,2024-02-07 20:26:25,474.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 197,25,2024-01-09 15:37:43,2024-02-08 15:37:43,316.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 221,29,2024-01-12 06:24:44,2024-02-11 06:24:44,237.0,USD,open,Trial conversion invoice issued on business day one. |
| 277,33,2024-01-12 23:06:30,2024-02-11 23:06:30,1393.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 301,35,2024-01-13 01:58:16,2024-02-12 01:58:16,5688.0,USD,past_due,Customer resumed service after temporary suspension. |
| 351,41,2024-01-14 04:00:40,2024-02-13 04:00:40,3582.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 375,43,2024-01-14 16:53:22,2024-02-13 16:53:22,4740.0,USD,paid,Growth renewal following successful pilot phase. |
| 401,46,2024-01-14 23:46:01,2024-02-13 23:46:01,495696.0,USD,paid,Usage overage for automation run-pack. |
| 403,47,2024-01-15 12:58:13,2024-02-14 12:58:13,237.0,USD,paid,Collections note appended after failed card retries. |
| 427,50,2024-01-17 06:50:42,2024-02-16 06:50:42,41757.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 451,52,2024-01-18 02:41:07,2024-02-17 02:41:07,4378.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 475,53,2024-01-18 05:26:31,2024-02-17 05:26:31,1393.0,USD,paid,Collections note appended after failed card retries. |
| 522,55,2024-01-19 01:17:40,2024-02-18 01:17:40,995.0,USD,paid,Usage package reset at start of billing cycle. |
| 546,57,2024-01-19 20:15:03,2024-02-18 20:15:03,136047.0,USD,paid,Starter monthly subscription renewal. |
| 131,14,2024-01-20 09:11:46,2024-02-19 09:11:46,948.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 139,15,2024-01-20 10:26:33,2024-02-19 10:26:33,11940.0,USD,paid,Starter monthly subscription renewal. |
| 554,58,2024-01-20 11:28:29,2024-02-19 11:28:29,2940.96,USD,paid,Invoice reflects pricing change announced in month 10. |
| 578,59,2024-01-20 16:09:59,2024-02-19 16:09:59,316.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 602,60,2024-01-20 17:54:19,2024-02-19 17:54:19,316.0,USD,paid,Growth renewal following successful pilot phase. |
| 603,61,2024-01-20 21:14:37,2024-02-19 21:14:37,2985.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 147,18,2024-01-21 03:24:39,2024-02-20 03:24:39,1659.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 636,66,2024-01-22 10:30:31,2024-02-21 10:30:31,83.04,USD,paid,Invoice includes compliance add-on module. |
| 660,68,2024-01-22 19:41:10,2024-02-21 19:41:10,1601.14,USD,paid,Collections hold removed after ACH mandate completed. |
| 707,72,2024-01-24 06:27:58,2024-02-23 06:27:58,1896.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 245,30,2024-01-25 18:11:27,2024-02-24 18:11:27,41757.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 269,32,2024-01-25 20:59:55,2024-02-24 20:59:55,16119.0,USD,paid,Invoice generated after trial ended without discount. |
| 732,76,2024-01-26 06:51:34,2024-02-25 06:51:34,132006.0,USD,paid,Payment retry succeeded after card update. |
| 740,78,2024-01-26 16:07:36,2024-02-25 16:07:36,10327.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 303,39,2024-01-26 17:58:24,2024-02-25 17:58:24,395.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 327,40,2024-01-27 03:11:25,2024-02-26 03:11:25,3781.0,USD,paid,Invoice includes compliance add-on module. |
| 764,81,2024-01-27 21:14:36,2024-02-26 21:14:36,659.33,USD,paid,Starter monthly renewal after successful trial conversion. |
| 377,45,2024-01-27 22:54:39,2024-02-26 22:54:39,79.0,USD,paid,Collections note appended after failed card retries. |
| 772,82,2024-01-28 08:54:49,2024-02-27 08:54:49,323.14,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 796,83,2024-01-28 13:11:05,2024-02-27 13:11:05,1393.0,USD,paid,Annual contract true-up for active admin seats. |
| 820,85,2024-01-28 20:20:51,2024-02-27 20:20:51,237.0,USD,paid,Growth plan invoice with two additional seats. |
| 844,87,2024-01-28 22:07:13,2024-02-27 22:07:13,237.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 876,91,2024-01-29 02:37:55,2024-02-28 02:37:55,3980.0,USD,paid,Usage package reset at start of billing cycle. |
| 900,92,2024-01-29 07:22:48,2024-02-28 07:22:48,4975.0,USD,paid,Invoice generated after trial ended without discount. |
| 932,97,2024-01-30 06:25:56,2024-02-29 06:25:56,474.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 499,54,2024-01-31 21:54:46,2024-03-01 21:54:46,4699.94,USD,paid,Renewal reflecting promotional partner discount. |
| 956,102,2024-02-01 11:13:05,2024-03-02 11:13:05,1592.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 1002,104,2024-02-01 19:08:18,2024-03-02 19:08:18,145476.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1004,105,2024-02-01 21:47:15,2024-03-02 21:47:15,19756.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1027,108,2024-02-02 16:29:23,2024-03-03 16:29:23,44451.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 2,1,2024-02-02 17:30:17,2024-03-03 17:30:17,474.0,USD,paid,Starter renewal following card expiry reminder. |
| 26,2,2024-02-02 21:39:06,2024-03-03 21:39:06,553.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1050,109,2024-02-02 21:42:27,2024-03-03 21:42:27,9552.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1058,111,2024-02-03 01:38:55,2024-03-04 01:38:55,3781.0,USD,paid,Trial conversion invoice issued on business day one. |
| 611,63,2024-02-03 22:18:32,2024-03-04 22:18:32,3980.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 634,64,2024-02-03 23:33:53,2024-03-04 23:33:53,3792.0,USD,paid,Scale annual contract billed upfront. |
| 50,5,2024-02-04 05:50:45,2024-03-05 05:50:45,79.0,USD,paid,Billing memo references approved procurement exception. |
| 1081,115,2024-02-04 15:41:26,2024-03-05 15:41:26,3980.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 76,8,2024-02-04 20:20:05,2024-03-05 20:20:05,1990.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 684,70,2024-02-05 14:34:53,2024-03-06 14:34:53,553.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1127,121,2024-02-05 20:44:59,2024-03-06 20:44:59,28287.0,USD,paid,Renewal reflecting promotional partner discount. |
| 1150,123,2024-02-06 04:19:01,2024-03-07 04:19:01,41757.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 1158,124,2024-02-06 05:06:34,2024-03-07 05:06:34,1080.09,USD,paid,Invoice reflects pricing change announced in month 10. |
| 108,12,2024-02-06 05:14:16,2024-03-07 05:14:16,237.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 1181,125,2024-02-06 10:00:32,2024-03-07 10:00:32,30532.0,USD,paid,Growth renewal following successful pilot phase. |
| 709,73,2024-02-06 14:38:12,2024-03-07 14:38:12,79.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1204,126,2024-02-06 14:38:35,2024-03-07 14:38:35,79.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1250,132,2024-02-07 20:27:56,2024-03-08 20:27:56,474.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 1258,133,2024-02-08 17:58:51,2024-03-09 17:58:51,158.0,USD,paid,Growth plan invoice with two additional seats. |
| 174,22,2024-02-08 20:26:25,2024-03-09 20:26:25,474.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 1281,135,2024-02-09 00:04:07,2024-03-10 00:04:07,2390.91,USD,past_due,Starter customer accepted annual discount upgrade. |
| 198,25,2024-02-09 15:37:43,2024-03-10 15:37:43,316.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 1304,139,2024-02-10 05:52:18,2024-03-11 05:52:18,711.0,USD,paid,Invoice generated after trial ended without discount. |
| 868,89,2024-02-11 00:05:16,2024-03-12 00:05:16,948.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 1312,144,2024-02-11 04:51:24,2024-03-12 04:51:24,31430.0,USD,paid,Credit memo applied after billing support case. |
| 1335,146,2024-02-11 15:21:39,2024-03-12 15:21:39,82167.0,USD,paid,Growth plan renewal with premium support add-on. |
| 924,94,2024-02-11 15:48:42,2024-03-12 15:48:42,474.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 1343,147,2024-02-11 16:22:05,2024-03-12 16:22:05,3980.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1366,150,2024-02-11 22:40:21,2024-03-12 22:40:21,14082.45,USD,paid,Late fee waived after customer support escalation. |
| 222,29,2024-02-12 06:24:44,2024-03-13 06:24:44,237.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 1397,153,2024-02-12 07:47:33,2024-03-13 07:47:33,948.0,USD,past_due,Usage overage for automation run-pack. |
| 1399,154,2024-02-12 13:44:42,2024-03-13 13:44:42,3184.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 1422,155,2024-02-12 19:37:05,2024-03-13 19:37:05,237.0,USD,paid,Growth plan renewal with premium support add-on. |
| 278,33,2024-02-12 23:06:30,2024-03-13 23:06:30,1393.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1445,156,2024-02-12 23:16:49,2024-03-13 23:16:49,7761.0,USD,paid,Usage overage for automation run-pack. |
| 1453,158,2024-02-13 13:13:51,2024-03-14 13:13:51,237.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 352,41,2024-02-14 04:00:40,2024-03-15 04:00:40,3582.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 1499,160,2024-02-14 08:10:42,2024-03-15 08:10:42,565740.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 979,103,2024-02-14 12:19:46,2024-03-15 12:19:46,3184.0,USD,paid,Growth renewal following successful pilot phase. |
| 404,47,2024-02-15 12:58:13,2024-03-16 12:58:13,237.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 1501,164,2024-02-15 13:53:50,2024-03-16 13:53:50,395.0,USD,paid,Usage overage for automation run-pack. |
| 1524,166,2024-02-15 19:26:28,2024-03-16 19:26:28,158.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1547,171,2024-02-16 22:21:58,2024-03-17 22:21:58,395.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1570,172,2024-02-17 03:05:04,2024-03-18 03:05:04,17062.0,USD,paid,Payment retry succeeded after card update. |
| 1593,173,2024-02-17 04:19:58,2024-03-18 04:19:58,23880.0,USD,paid,Credit memo applied after billing support case. |
| 428,50,2024-02-17 06:50:42,2024-03-18 06:50:42,41757.0,USD,paid,Usage package reset at start of billing cycle. |
| 1603,176,2024-02-17 11:57:20,2024-03-18 11:57:20,316.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1626,177,2024-02-17 12:02:53,2024-03-18 12:02:53,5052.21,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 1649,178,2024-02-17 13:13:11,2024-03-18 13:13:11,13731.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1657,180,2024-02-17 16:07:57,2024-03-18 16:07:57,158.0,USD,paid,Annual contract true-up for active admin seats. |
| 1680,182,2024-02-17 20:35:04,2024-03-18 20:35:04,4158.6,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1682,183,2024-02-17 21:47:31,2024-03-18 21:47:31,4776.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 452,52,2024-02-18 02:41:07,2024-03-19 02:41:07,4378.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1690,184,2024-02-18 04:17:56,2024-03-19 04:17:56,31583.62,USD,paid,Partner-sourced account billed under reseller terms. |
| 1713,186,2024-02-18 05:25:06,2024-03-19 05:25:06,1659.0,USD,paid,Collections note appended after failed card retries. |
| 476,53,2024-02-18 05:26:31,2024-03-19 05:26:31,1393.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1104,120,2024-02-18 20:30:59,2024-03-19 20:30:59,41757.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1743,189,2024-02-18 20:37:13,2024-03-19 20:37:13,5174.0,USD,paid,Annual contract true-up for active admin seats. |
| 523,55,2024-02-19 01:17:40,2024-03-20 01:17:40,995.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 1810,192,2024-02-19 15:41:41,2024-03-20 15:41:41,79.0,USD,paid,Trial conversion invoice issued on business day one. |
| 1227,127,2024-02-20 01:33:37,2024-03-21 01:33:37,316.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1833,193,2024-02-20 10:02:19,2024-03-21 10:02:19,11225.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 555,58,2024-02-20 11:28:29,2024-03-21 11:28:29,2587.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 579,59,2024-02-20 16:09:59,2024-03-21 16:09:59,364.1,USD,paid,Customer resumed service after temporary suspension. |
| 1856,194,2024-02-21 02:08:06,2024-03-22 02:08:06,5174.0,USD,paid,Growth renewal following successful pilot phase. |
| 1879,196,2024-02-21 09:56:15,2024-03-22 09:56:15,133353.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 637,66,2024-02-22 10:30:31,2024-03-23 10:30:31,79.0,USD,paid,Credit memo applied after billing support case. |
| 661,68,2024-02-22 19:41:10,2024-03-23 19:41:10,1359.31,USD,paid,Late fee waived after customer support escalation. |
| 1889,200,2024-02-23 01:27:18,2024-03-24 01:27:18,1422.0,USD,paid,Annual contract true-up for active admin seats. |
| 1919,203,2024-02-24 02:37:54,2024-03-25 02:37:54,95637.0,USD,paid,Growth plan renewal with premium support add-on. |
| 1927,204,2024-02-24 16:34:07,2024-03-25 16:34:07,948.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1935,205,2024-02-24 16:34:50,2024-03-25 16:34:50,316.0,USD,paid,Starter renewal following card expiry reminder. |
| 1958,206,2024-02-24 16:51:12,2024-03-25 16:51:12,3582.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 1981,207,2024-02-24 19:53:55,2024-03-25 19:53:55,995.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 2004,210,2024-02-25 01:11:24,2024-03-26 01:11:24,2786.0,USD,paid,Manual invoice created for procurement portal upload. |
| 2027,211,2024-02-25 04:15:16,2024-03-26 04:15:16,13134.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 2035,212,2024-02-25 04:17:17,2024-03-26 04:17:17,948.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 1374,152,2024-02-25 05:33:19,2024-03-26 05:33:19,557.52,USD,paid,Payment retry succeeded after card update. |
| 2043,214,2024-02-25 09:09:21,2024-03-26 09:09:21,1393.0,USD,paid,Annual contract true-up for active admin seats. |
| 2066,215,2024-02-25 10:12:49,2024-03-26 10:12:49,4179.0,USD,paid,Invoice includes advanced audit log feature. |
| 2111,217,2024-02-25 12:51:11,2024-03-26 12:51:11,44238.62,USD,past_due,Scale plan renewal reflecting negotiated rate card. |
| 2113,218,2024-02-25 15:25:29,2024-03-26 15:25:29,553.0,USD,paid,Credit memo applied after billing support case. |
| 246,30,2024-02-25 18:11:27,2024-03-26 18:11:27,41757.0,USD,paid,Usage package reset at start of billing cycle. |
| 2136,219,2024-02-26 11:19:55,2024-03-27 11:19:55,79.0,USD,paid,Payment retry succeeded after card update. |
| 2159,220,2024-02-26 11:22:29,2024-03-27 11:22:29,553.0,USD,paid,Invoice generated after trial ended without discount. |
| 741,78,2024-02-26 16:07:36,2024-03-27 16:07:36,10327.0,USD,paid,Growth plan renewal with premium support add-on. |
| 304,39,2024-02-26 17:58:24,2024-03-27 17:58:24,395.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2182,222,2024-02-26 22:34:35,2024-03-27 22:34:35,4776.0,USD,paid,Growth plan invoice with two additional seats. |
| 1476,159,2024-02-27 01:45:15,2024-03-28 01:45:15,4975.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 328,40,2024-02-27 03:11:25,2024-03-28 03:11:25,3781.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 378,45,2024-02-27 22:54:39,2024-03-28 22:54:39,79.0,USD,paid,Growth renewal following successful pilot phase. |
| 2205,224,2024-02-27 23:52:49,2024-03-28 23:52:49,995.0,USD,open,Invoice reflects pricing change announced in month 10. |
| 2228,225,2024-02-28 07:03:38,2024-03-29 07:03:38,1791.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 773,82,2024-02-28 08:54:49,2024-03-29 08:54:49,316.0,USD,paid,Billing memo references approved procurement exception. |
| 2251,226,2024-02-28 11:09:26,2024-03-29 11:09:26,5970.0,USD,failed,Annual prepay invoice for multi-team rollout. |
| 797,83,2024-02-28 13:11:05,2024-03-29 13:11:05,1393.0,USD,failed,Mid-cycle plan change with seat expansion. |
| 2259,227,2024-02-28 15:13:22,2024-03-29 15:13:22,553.0,USD,paid,Usage overage for automation run-pack. |
| 821,85,2024-02-28 20:20:51,2024-03-29 20:20:51,237.0,USD,paid,Growth renewal following successful pilot phase. |
| 845,87,2024-02-28 22:07:13,2024-03-29 22:07:13,237.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 2282,228,2024-02-28 22:36:03,2024-03-29 22:36:03,5174.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 877,91,2024-02-29 02:37:55,2024-03-30 02:37:55,3980.0,USD,paid,Invoice credited after duplicate payment detection. |
| 933,97,2024-02-29 06:25:56,2024-03-30 06:25:56,474.0,USD,paid,Invoice credited after duplicate payment detection. |
| 901,92,2024-02-29 07:22:48,2024-03-30 07:22:48,4975.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 500,54,2024-02-29 21:54:46,2024-03-30 21:54:46,4776.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1595,175,2024-03-01 11:00:21,2024-03-31 11:00:21,1422.0,USD,paid,Usage overage for automation run-pack. |
| 957,102,2024-03-01 11:13:05,2024-03-31 11:13:05,1592.0,USD,paid,Scale plan downshifted after reorganization. |
| 2327,232,2024-03-01 17:59:35,2024-03-31 17:59:35,31044.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1005,105,2024-03-01 21:47:15,2024-03-31 21:47:15,19756.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 2329,233,2024-03-02 04:15:49,2024-04-01 04:15:49,237.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 1721,187,2024-03-02 16:23:10,2024-04-01 16:23:10,79.0,USD,open,Invoice includes compliance add-on module. |
| 1028,108,2024-03-02 16:29:23,2024-04-01 16:29:23,44451.0,USD,paid,Customer resumed service after temporary suspension. |
| 2351,234,2024-03-02 16:55:54,2024-04-01 16:55:54,4577.0,USD,paid,Invoice includes compliance add-on module. |
| 3,1,2024-03-02 17:30:17,2024-04-01 17:30:17,474.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 27,2,2024-03-02 21:39:06,2024-04-01 21:39:06,526.58,USD,paid,Starter monthly subscription renewal. |
| 1059,111,2024-03-03 01:38:55,2024-04-02 01:38:55,3781.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 2373,236,2024-03-03 04:28:58,2024-04-02 04:28:58,237.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1766,190,2024-03-03 09:00:20,2024-04-02 09:00:20,26042.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 2395,238,2024-03-03 09:54:43,2024-04-02 09:54:43,125271.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2403,239,2024-03-03 10:44:51,2024-04-02 10:44:51,50148.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1788,191,2024-03-03 11:32:17,2024-04-02 11:32:17,2388.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 612,63,2024-03-03 22:18:32,2024-04-02 22:18:32,3980.0,USD,paid,Invoice includes compliance add-on module. |
| 2405,241,2024-03-03 22:21:09,2024-04-02 22:21:09,1896.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 51,5,2024-03-04 05:50:45,2024-04-03 05:50:45,79.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 2429,244,2024-03-04 10:31:03,2024-04-03 10:31:03,1592.0,USD,paid,Growth plan renewal with premium support add-on. |
| 2451,245,2024-03-04 10:42:43,2024-04-03 10:42:43,14817.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1082,115,2024-03-04 15:41:26,2024-04-03 15:41:26,3980.0,USD,paid,Usage package reset at start of billing cycle. |
| 77,8,2024-03-04 20:20:05,2024-04-03 20:20:05,1990.0,USD,paid,Trial conversion invoice issued on business day one. |
| 685,70,2024-03-05 14:34:53,2024-04-04 14:34:53,553.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 1128,121,2024-03-05 20:44:59,2024-04-04 20:44:59,28287.0,USD,paid,Late fee waived after customer support escalation. |
| 1159,124,2024-03-06 05:06:34,2024-04-05 05:06:34,1099.68,USD,paid,Net-30 billing approved for finance-managed account. |
| 109,12,2024-03-06 05:14:16,2024-04-05 05:14:16,237.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1182,125,2024-03-06 10:00:32,2024-04-05 10:00:32,30532.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 710,73,2024-03-06 14:38:12,2024-04-05 14:38:12,79.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 1205,126,2024-03-06 14:38:35,2024-04-05 14:38:35,79.0,USD,paid,Collections note appended after failed card retries. |
| 1887,199,2024-03-06 16:26:59,2024-04-05 16:26:59,6636.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 2474,252,2024-03-07 04:05:49,2024-04-06 04:05:49,395.0,USD,paid,Customer resumed service after temporary suspension. |
| 1897,201,2024-03-07 17:38:11,2024-04-06 17:38:11,2388.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 1259,133,2024-03-08 17:58:51,2024-04-07 17:58:51,164.29,USD,paid,Starter monthly renewal after successful trial conversion. |
| 175,22,2024-03-08 20:26:25,2024-04-07 20:26:25,474.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 2518,257,2024-03-08 23:28:23,2024-04-07 23:28:23,10776.0,USD,paid,Usage package reset at start of billing cycle. |
| 1282,135,2024-03-09 00:04:07,2024-04-08 00:04:07,2388.0,USD,paid,Usage package reset at start of billing cycle. |
| 2089,216,2024-03-09 10:29:47,2024-04-08 10:29:47,2388.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 2562,260,2024-03-09 14:21:16,2024-04-08 14:21:16,1990.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 199,25,2024-03-09 15:37:43,2024-04-08 15:37:43,316.0,USD,paid,Growth renewal following successful pilot phase. |
| 2584,261,2024-03-09 22:13:44,2024-04-08 22:13:44,316.0,USD,past_due,Invoice reflects pricing change announced in month 10. |
| 2608,264,2024-03-10 13:08:06,2024-04-09 13:08:06,395.0,USD,paid,Starter renewal following card expiry reminder. |
| 1313,144,2024-03-11 04:51:24,2024-04-10 04:51:24,31430.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 2630,265,2024-03-11 15:57:28,2024-04-10 15:57:28,6567.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 1344,147,2024-03-11 16:22:05,2024-04-10 16:22:05,3980.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2638,266,2024-03-11 18:07:37,2024-04-10 18:07:37,711.0,USD,paid,Late fee waived after customer support escalation. |
| 2646,268,2024-03-11 22:30:47,2024-04-10 22:30:47,4179.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 223,29,2024-03-12 06:24:44,2024-04-11 06:24:44,237.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 2668,271,2024-03-12 07:05:10,2024-04-11 07:05:10,79.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 2669,272,2024-03-12 07:05:43,2024-04-11 07:05:43,8358.0,USD,paid,Renewal reflecting promotional partner discount. |
| 2677,275,2024-03-12 13:25:36,2024-04-11 13:25:36,395.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1400,154,2024-03-12 13:44:42,2024-04-11 13:44:42,3184.0,USD,paid,Growth plan renewal with premium support add-on. |
| 1423,155,2024-03-12 19:37:05,2024-04-11 19:37:05,237.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 279,33,2024-03-12 23:06:30,2024-04-11 23:06:30,1393.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1454,158,2024-03-13 13:13:51,2024-04-12 13:13:51,237.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2305,230,2024-03-14 00:50:57,2024-04-13 00:50:57,158.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 2699,280,2024-03-14 03:48:02,2024-04-13 03:48:02,237.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 353,41,2024-03-14 04:00:40,2024-04-13 04:00:40,3563.23,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 980,103,2024-03-14 12:19:46,2024-04-13 12:19:46,3184.0,USD,paid,Payment retry succeeded after card update. |
| 2721,283,2024-03-14 14:39:58,2024-04-13 14:39:58,26491.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 2751,285,2024-03-14 20:16:50,2024-04-13 20:16:50,474.0,USD,paid,Collections note appended after failed card retries. |
| 2773,287,2024-03-15 06:51:29,2024-04-14 06:51:29,553.0,USD,past_due,Promotional ramp pricing ended this cycle. |
| 2795,288,2024-03-15 07:28:04,2024-04-14 07:28:04,31044.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2797,289,2024-03-15 07:39:08,2024-04-14 07:39:08,158.0,USD,paid,Scale annual contract billed upfront. |
| 405,47,2024-03-15 12:58:13,2024-04-14 12:58:13,237.0,USD,paid,Growth renewal following successful pilot phase. |
| 1502,164,2024-03-15 13:53:50,2024-04-14 13:53:50,395.0,USD,paid,Starter monthly subscription renewal. |
| 2819,291,2024-03-15 17:20:24,2024-04-14 17:20:24,1422.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 1525,166,2024-03-15 19:26:28,2024-04-14 19:26:28,158.0,USD,paid,Invoice includes advanced audit log feature. |
| 2827,292,2024-03-15 22:16:31,2024-04-14 22:16:31,9552.0,USD,paid,Renewal reflecting promotional partner discount. |
| 1548,171,2024-03-16 22:21:58,2024-04-15 22:21:58,395.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2407,243,2024-03-17 00:25:03,2024-04-16 00:25:03,79.0,USD,paid,Usage overage for automation run-pack. |
| 1571,172,2024-03-17 03:05:04,2024-04-16 03:05:04,17062.0,USD,paid,Invoice generated after trial ended without discount. |
| 429,50,2024-03-17 06:50:42,2024-04-16 06:50:42,41757.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1604,176,2024-03-17 11:57:20,2024-04-16 11:57:20,316.0,USD,paid,Starter monthly subscription renewal. |
| 1627,177,2024-03-17 12:02:53,2024-04-16 12:02:53,5174.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 2843,298,2024-03-17 13:33:17,2024-04-16 13:33:17,158.0,USD,paid,Usage package reset at start of billing cycle. |
| 1658,180,2024-03-17 16:07:57,2024-04-16 16:07:57,158.0,USD,paid,Invoice includes compliance add-on module. |
| 2865,299,2024-03-17 16:57:48,2024-04-16 16:57:48,62088.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 453,52,2024-03-18 02:41:07,2024-04-17 02:41:07,4378.0,USD,paid,Invoice includes compliance add-on module. |
| 2867,301,2024-03-18 03:33:51,2024-04-17 03:33:51,88902.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1691,184,2024-03-18 04:17:56,2024-04-17 04:17:56,29185.0,USD,failed,Starter monthly subscription renewal. |
| 477,53,2024-03-18 05:26:31,2024-04-17 05:26:31,1445.19,USD,paid,Customer resumed service after temporary suspension. |
| 2875,302,2024-03-18 06:45:41,2024-04-17 06:45:41,4179.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2897,304,2024-03-18 12:09:54,2024-04-17 12:09:54,995.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 2473,249,2024-03-18 20:10:28,2024-04-17 20:10:28,395.0,USD,paid,Customer resumed service after temporary suspension. |
| 1105,120,2024-03-18 20:30:59,2024-04-17 20:30:59,47099.12,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1744,189,2024-03-18 20:37:13,2024-04-17 20:37:13,5174.0,USD,paid,Collections note appended after failed card retries. |
| 524,55,2024-03-19 01:17:40,2024-04-18 01:17:40,995.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 2919,305,2024-03-19 15:06:27,2024-04-18 15:06:27,395.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1811,192,2024-03-19 15:41:41,2024-04-18 15:41:41,79.0,USD,paid,Usage overage for automation run-pack. |
| 2941,306,2024-03-19 21:08:42,2024-04-18 21:08:42,1659.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1228,127,2024-03-20 01:33:37,2024-04-19 01:33:37,316.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2949,309,2024-03-20 04:15:07,2024-04-19 04:15:07,237.0,USD,paid,Annual contract true-up for active admin seats. |
| 1834,193,2024-03-20 10:02:19,2024-04-19 10:02:19,11225.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 556,58,2024-03-20 11:28:29,2024-04-19 11:28:29,2587.0,USD,paid,Annual invoice paid by wire transfer. |
| 580,59,2024-03-20 16:09:59,2024-04-19 16:09:59,316.0,USD,paid,Growth plan renewal with premium support add-on. |
| 1857,194,2024-03-21 02:08:06,2024-04-20 02:08:06,5174.0,USD,paid,Growth renewal following successful pilot phase. |
| 2496,256,2024-03-21 02:25:06,2024-04-20 02:25:06,14817.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2992,315,2024-03-21 10:34:54,2024-04-20 10:34:54,158.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3014,317,2024-03-22 00:37:57,2024-04-21 00:37:57,474.0,USD,paid,Starter renewal following card expiry reminder. |
| 2540,258,2024-03-22 03:47:35,2024-04-21 03:47:35,553.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 3022,318,2024-03-22 05:07:26,2024-04-21 05:07:26,158.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 638,66,2024-03-22 10:30:31,2024-04-21 10:30:31,79.0,USD,paid,Growth plan invoice with two additional seats. |
| 662,68,2024-03-22 19:41:10,2024-04-21 19:41:10,1393.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2606,262,2024-03-23 06:22:39,2024-04-22 06:22:39,948.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 3065,322,2024-03-23 15:43:08,2024-04-22 15:43:08,210132.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 3067,323,2024-03-23 18:11:59,2024-04-22 18:11:59,3792.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 3090,325,2024-03-23 23:31:42,2024-04-22 23:31:42,237.0,USD,paid,Scale annual contract billed upfront. |
| 3112,326,2024-03-24 02:50:09,2024-04-23 02:50:09,316.0,USD,paid,Billing memo references approved procurement exception. |
| 3134,328,2024-03-24 10:38:07,2024-04-23 10:38:07,4179.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1936,205,2024-03-24 16:34:50,2024-04-23 16:34:50,316.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1959,206,2024-03-24 16:51:12,2024-04-23 16:51:12,3582.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 3156,329,2024-03-24 19:53:19,2024-04-23 19:53:19,553.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 1982,207,2024-03-24 19:53:55,2024-04-23 19:53:55,995.0,USD,paid,Collections note appended after failed card retries. |
| 2005,210,2024-03-25 01:11:24,2024-04-24 01:11:24,2786.0,USD,paid,Manual invoice created for procurement portal upload. |
| 3178,330,2024-03-25 02:03:00,2024-04-24 02:03:00,3205.99,USD,past_due,Annual invoice paid by wire transfer. |
| 1375,152,2024-03-25 05:33:19,2024-04-24 05:33:19,553.0,USD,paid,Annual invoice paid by wire transfer. |
| 2044,214,2024-03-25 09:09:21,2024-04-24 09:09:21,1393.0,USD,paid,Billing memo references approved procurement exception. |
| 2067,215,2024-03-25 10:12:49,2024-04-24 10:12:49,4097.4,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2114,218,2024-03-25 15:25:29,2024-04-24 15:25:29,553.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 247,30,2024-03-25 18:11:27,2024-04-24 18:11:27,41757.0,USD,paid,Starter renewal following card expiry reminder. |
| 3200,336,2024-03-26 05:54:55,2024-04-25 05:54:55,199356.0,USD,paid,Invoice regenerated after tax ID correction. |
| 3209,339,2024-03-26 10:05:16,2024-04-25 10:05:16,5336.41,USD,paid,Invoice includes advanced audit log feature. |
| 2137,219,2024-03-26 11:19:55,2024-04-25 11:19:55,79.0,USD,paid,Manual invoice created for procurement portal upload. |
| 2160,220,2024-03-26 11:22:29,2024-04-25 11:22:29,553.0,USD,paid,Trial conversion invoice issued on business day one. |
| 742,78,2024-03-26 16:07:36,2024-04-25 16:07:36,10588.11,USD,paid,Prorated upgrade from Starter to Growth. |
| 305,39,2024-03-26 17:58:24,2024-04-25 17:58:24,395.0,USD,paid,Late fee waived after customer support escalation. |
| 2183,222,2024-03-26 22:34:35,2024-04-25 22:34:35,4776.0,USD,paid,Late fee waived after customer support escalation. |
| 3231,342,2024-03-26 23:24:13,2024-04-25 23:24:13,5174.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 1477,159,2024-03-27 01:45:15,2024-04-26 01:45:15,4975.0,USD,paid,Payment retry succeeded after card update. |
| 329,40,2024-03-27 03:11:25,2024-04-26 03:11:25,3781.0,USD,paid,Growth renewal following successful pilot phase. |
| 3253,343,2024-03-27 12:48:49,2024-04-26 12:48:49,474.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 2743,284,2024-03-27 15:00:31,2024-04-26 15:00:31,1185.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 3268,345,2024-03-27 22:19:28,2024-04-26 22:19:28,3980.0,USD,paid,Collections note appended after failed card retries. |
| 379,45,2024-03-27 22:54:39,2024-04-26 22:54:39,79.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 2206,224,2024-03-27 23:52:49,2024-04-26 23:52:49,995.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3290,346,2024-03-28 05:37:05,2024-04-27 05:37:05,948.0,USD,open,Scale plan renewal reflecting negotiated rate card. |
| 2229,225,2024-03-28 07:03:38,2024-04-27 07:03:38,1938.88,USD,paid,Quarterly renewal after contract auto-extension. |
| 3298,347,2024-03-28 07:43:02,2024-04-27 07:43:02,50148.0,USD,paid,Customer resumed service after temporary suspension. |
| 774,82,2024-03-28 08:54:49,2024-04-27 08:54:49,316.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 798,83,2024-03-28 13:11:05,2024-04-27 13:11:05,1393.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 2260,227,2024-03-28 15:13:22,2024-04-27 15:13:22,553.0,USD,paid,Starter monthly subscription renewal. |
| 822,85,2024-03-28 20:20:51,2024-04-27 20:20:51,237.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 846,87,2024-03-28 22:07:13,2024-04-27 22:07:13,237.0,USD,failed,Mid-cycle plan change with seat expansion. |
| 2283,228,2024-03-28 22:36:03,2024-04-27 22:36:03,5174.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 3300,348,2024-03-29 00:11:32,2024-04-28 00:11:32,61962.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 878,91,2024-03-29 02:37:55,2024-04-28 02:37:55,3980.0,USD,past_due,Annual invoice paid by wire transfer. |
| 902,92,2024-03-29 07:22:48,2024-04-28 07:22:48,4975.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 3308,351,2024-03-29 18:28:15,2024-04-28 18:28:15,395.0,USD,paid,Invoice includes advanced audit log feature. |
| 934,97,2024-03-30 06:25:56,2024-04-29 06:25:56,474.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 3351,358,2024-03-30 08:27:01,2024-04-29 08:27:01,6636.0,USD,past_due,Mid-term co-term adjustment with master agreement. |
| 2835,297,2024-03-30 09:18:21,2024-04-29 09:18:21,10149.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 3353,360,2024-03-31 12:19:31,2024-04-30 12:19:31,3582.0,USD,paid,Invoice includes compliance add-on module. |
| 501,54,2024-03-31 21:54:46,2024-04-30 21:54:46,4776.0,USD,failed,Growth plan co-termed with new subsidiary workspace. |
| 3374,363,2024-04-01 00:52:15,2024-05-01 00:52:15,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 3395,366,2024-04-01 09:50:59,2024-05-01 09:50:59,79.0,USD,paid,Credit memo applied after billing support case. |
| 958,102,2024-04-01 11:13:05,2024-05-01 11:13:05,1592.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 1006,105,2024-04-01 21:47:15,2024-05-01 21:47:15,18187.04,USD,paid,Growth account expanded from 12 to 20 seats. |
| 2330,233,2024-04-02 04:15:49,2024-05-02 04:15:49,237.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 3416,369,2024-04-02 07:22:35,2024-05-02 07:22:35,15698.64,USD,failed,Quarterly renewal after contract auto-extension. |
| 1722,187,2024-04-02 16:23:10,2024-05-02 16:23:10,79.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 1029,108,2024-04-02 16:29:23,2024-05-02 16:29:23,42604.25,USD,paid,Prorated upgrade from Starter to Growth. |
| 2352,234,2024-04-02 16:55:54,2024-05-02 16:55:54,4577.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 4,1,2024-04-02 17:30:17,2024-05-02 17:30:17,474.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 3437,371,2024-04-02 20:01:47,2024-05-02 20:01:47,3383.0,USD,paid,Renewal reflecting promotional partner discount. |
| 28,2,2024-04-02 21:39:06,2024-05-02 21:39:06,553.0,USD,paid,Growth renewal following successful pilot phase. |
| 1060,111,2024-04-03 01:38:55,2024-05-03 01:38:55,3781.0,USD,paid,Growth plan renewal with premium support add-on. |
| 2374,236,2024-04-03 04:28:58,2024-05-03 04:28:58,237.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1767,190,2024-04-03 09:00:20,2024-05-03 09:00:20,26042.0,USD,paid,Invoice credited after duplicate payment detection. |
| 2971,314,2024-04-03 09:20:43,2024-05-03 09:20:43,2985.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 1789,191,2024-04-03 11:32:17,2024-05-03 11:32:17,2388.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 3507,375,2024-04-03 14:16:29,2024-05-03 14:16:29,316.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 613,63,2024-04-03 22:18:32,2024-05-03 22:18:32,3980.0,USD,paid,Annual contract true-up for active admin seats. |
| 3528,377,2024-04-04 05:46:44,2024-05-04 05:46:44,14328.0,USD,paid,Trial conversion invoice issued on business day one. |
| 52,5,2024-04-04 05:50:45,2024-05-04 05:50:45,86.57,USD,paid,Collections hold removed after ACH mandate completed. |
| 3530,378,2024-04-04 09:19:58,2024-05-04 09:19:58,37716.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2430,244,2024-04-04 10:31:03,2024-05-04 10:31:03,1714.32,USD,paid,Scale annual contract billed upfront. |
| 2452,245,2024-04-04 10:42:43,2024-05-04 10:42:43,14817.0,USD,paid,Collections note appended after failed card retries. |
| 1083,115,2024-04-04 15:41:26,2024-05-04 15:41:26,3980.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 3572,381,2024-04-04 19:12:33,2024-05-04 19:12:33,79.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 78,8,2024-04-04 20:20:05,2024-05-04 20:20:05,2142.8,USD,paid,Billing memo references approved procurement exception. |
| 3593,382,2024-04-04 21:01:59,2024-05-04 21:01:59,9429.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 3621,384,2024-04-04 21:51:42,2024-05-04 21:51:42,64476.0,USD,paid,Payment retry succeeded after card update. |
| 3044,320,2024-04-04 23:29:36,2024-05-04 23:29:36,3383.0,USD,paid,Usage package reset at start of billing cycle. |
| 100,9,2024-04-05 01:13:00,2024-05-05 01:13:00,538.5,USD,paid,Trial conversion invoice issued on business day one. |
| 3623,386,2024-04-05 05:18:08,2024-05-05 05:18:08,40859.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 686,70,2024-04-05 14:34:53,2024-05-05 14:34:53,553.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3644,387,2024-04-05 20:32:47,2024-05-05 20:32:47,43104.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1129,121,2024-04-05 20:44:59,2024-05-05 20:44:59,28287.0,USD,paid,Invoice credited after duplicate payment detection. |
| 3069,324,2024-04-05 22:07:22,2024-05-05 22:07:22,553.0,USD,paid,Annual invoice paid by wire transfer. |
| 1160,124,2024-04-06 05:06:34,2024-05-06 05:06:34,995.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 110,12,2024-04-06 05:14:16,2024-05-06 05:14:16,225.22,USD,paid,Invoice generated after trial ended without discount. |
| 1183,125,2024-04-06 10:00:32,2024-05-06 10:00:32,30532.0,USD,paid,Starter monthly subscription renewal. |
| 711,73,2024-04-06 14:38:12,2024-05-06 14:38:12,79.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 1206,126,2024-04-06 14:38:35,2024-05-06 14:38:35,79.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 3665,392,2024-04-06 18:33:53,2024-05-06 18:33:53,2587.0,USD,paid,Usage package reset at start of billing cycle. |
| 2475,252,2024-04-07 04:05:49,2024-05-07 04:05:49,395.0,USD,paid,Starter monthly subscription renewal. |
| 3693,394,2024-04-07 05:33:43,2024-05-07 05:33:43,68697.0,USD,open,Quarterly invoice includes regional tax adjustment. |
| 3700,395,2024-04-07 14:48:21,2024-05-07 14:48:21,3792.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1898,201,2024-04-07 17:38:11,2024-05-07 17:38:11,2388.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3702,396,2024-04-07 20:35:58,2024-05-07 20:35:58,158.0,USD,paid,Annual invoice paid by wire transfer. |
| 3202,337,2024-04-08 06:26:46,2024-05-08 06:26:46,5970.0,USD,paid,Billing memo references approved procurement exception. |
| 156,19,2024-04-08 12:41:22,2024-05-08 12:41:22,10180.36,USD,paid,Mid-cycle plan change with seat expansion. |
| 166,21,2024-04-08 16:04:04,2024-05-08 16:04:04,4179.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1260,133,2024-04-08 17:58:51,2024-05-08 17:58:51,158.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 176,22,2024-04-08 20:26:25,2024-05-08 20:26:25,474.0,USD,paid,Payment retry succeeded after card update. |
| 2519,257,2024-04-08 23:28:23,2024-05-08 23:28:23,10776.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 1283,135,2024-04-09 00:04:07,2024-05-09 00:04:07,2388.0,USD,paid,Invoice credited after duplicate payment detection. |
| 3723,398,2024-04-09 04:37:07,2024-05-09 04:37:07,316.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2090,216,2024-04-09 10:29:47,2024-05-09 10:29:47,2388.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 2563,260,2024-04-09 14:21:16,2024-05-09 14:21:16,1990.0,USD,paid,Usage overage for automation run-pack. |
| 200,25,2024-04-09 15:37:43,2024-05-09 15:37:43,316.0,USD,paid,Annual contract true-up for active admin seats. |
| 3261,344,2024-04-09 21:11:55,2024-05-09 21:11:55,948.0,USD,paid,Invoice includes compliance add-on module. |
| 2585,261,2024-04-09 22:13:44,2024-05-09 22:13:44,316.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 3744,402,2024-04-09 22:23:54,2024-05-09 22:23:54,4975.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 2609,264,2024-04-10 13:08:06,2024-05-10 13:08:06,395.0,USD,paid,Late fee waived after customer support escalation. |
| 3765,406,2024-04-10 21:10:59,2024-05-10 21:10:59,237.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 1314,144,2024-04-11 04:51:24,2024-05-11 04:51:24,31430.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 3786,407,2024-04-11 08:46:10,2024-05-11 08:46:10,948.0,USD,paid,Growth plan invoice with two additional seats. |
| 3793,408,2024-04-11 11:41:15,2024-05-11 11:41:15,52536.0,USD,paid,Renewal reflecting promotional partner discount. |
| 3795,409,2024-04-11 14:00:50,2024-05-11 14:00:50,2587.0,USD,paid,Annual contract true-up for active admin seats. |
| 1345,147,2024-04-11 16:22:05,2024-05-11 16:22:05,4322.63,USD,paid,Mid-cycle plan change with seat expansion. |
| 3330,352,2024-04-11 19:34:44,2024-05-11 19:34:44,316.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2647,268,2024-04-11 22:30:47,2024-05-11 22:30:47,4179.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 224,29,2024-04-12 06:24:44,2024-05-12 06:24:44,237.0,USD,paid,Renewal reflecting promotional partner discount. |
| 2678,275,2024-04-12 13:25:36,2024-05-12 13:25:36,395.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 1401,154,2024-04-12 13:44:42,2024-05-12 13:44:42,3184.0,USD,paid,Invoice regenerated after tax ID correction. |
| 1424,155,2024-04-12 19:37:05,2024-05-12 19:37:05,237.0,USD,past_due,Contracted minimum exceeded by usage-based automation pack. |
| 3816,414,2024-04-12 22:20:13,2024-05-12 22:20:13,541.6,USD,paid,Annual contract true-up for active admin seats. |
| 280,33,2024-04-12 23:06:30,2024-05-12 23:06:30,1393.0,USD,paid,Invoice generated after trial ended without discount. |
| 3837,416,2024-04-13 01:46:57,2024-05-13 01:46:57,395.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 3858,417,2024-04-13 02:45:01,2024-05-13 02:45:01,1990.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 3879,418,2024-04-13 13:08:13,2024-05-13 13:08:13,237.0,USD,paid,Invoice includes compliance add-on module. |
| 1455,158,2024-04-13 13:13:51,2024-05-13 13:13:51,237.0,USD,paid,Invoice includes compliance add-on module. |
| 2306,230,2024-04-14 00:50:57,2024-05-14 00:50:57,158.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 2700,280,2024-04-14 03:48:02,2024-05-14 03:48:02,269.96,USD,paid,Trial conversion invoice issued on business day one. |
| 354,41,2024-04-14 04:00:40,2024-05-14 04:00:40,3582.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3900,420,2024-04-14 08:35:12,2024-05-14 08:35:12,6636.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 981,103,2024-04-14 12:19:46,2024-05-14 12:19:46,3260.37,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 3902,421,2024-04-14 14:00:50,2024-05-14 14:00:50,1422.0,USD,paid,Growth plan renewal with premium support add-on. |
| 2722,283,2024-04-14 14:39:58,2024-05-14 14:39:58,26491.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 2752,285,2024-04-14 20:16:50,2024-05-14 20:16:50,474.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 2774,287,2024-04-15 06:51:29,2024-05-15 06:51:29,553.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 2798,289,2024-04-15 07:39:08,2024-05-15 07:39:08,158.0,USD,paid,Annual invoice paid by wire transfer. |
| 3909,423,2024-04-15 08:44:17,2024-05-15 08:44:17,4975.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 406,47,2024-04-15 12:58:13,2024-05-15 12:58:13,237.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 1503,164,2024-04-15 13:53:50,2024-05-15 13:53:50,395.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 3930,425,2024-04-15 16:18:32,2024-05-15 16:18:32,79.0,USD,paid,Starter monthly subscription renewal. |
| 3951,426,2024-04-15 17:35:26,2024-05-15 17:35:26,259.95,USD,paid,Plan migration invoice after workspace consolidation. |
| 3958,427,2024-04-15 18:06:33,2024-05-15 18:06:33,4776.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 1526,166,2024-04-15 19:26:28,2024-05-15 19:26:28,158.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 3979,428,2024-04-15 22:42:25,2024-05-15 22:42:25,5373.0,USD,paid,Trial conversion invoice issued on business day one. |
| 3458,372,2024-04-16 00:48:40,2024-05-16 00:48:40,158.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 4000,429,2024-04-16 01:25:20,2024-05-16 01:25:20,2388.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 3479,373,2024-04-16 01:25:50,2024-05-16 01:25:50,237.0,USD,paid,Scale plan downshifted after reorganization. |
| 3486,374,2024-04-16 06:58:42,2024-05-16 06:58:42,43104.0,USD,paid,Scale annual contract billed upfront. |
| 1549,171,2024-04-16 22:21:58,2024-05-16 22:21:58,395.0,USD,paid,Usage overage for automation run-pack. |
| 2408,243,2024-04-17 00:25:03,2024-05-17 00:25:03,79.0,USD,paid,Starter monthly subscription renewal. |
| 4021,432,2024-04-17 02:17:15,2024-05-17 02:17:15,1592.0,USD,paid,Scale plan downshifted after reorganization. |
| 1572,172,2024-04-17 03:05:04,2024-05-17 03:05:04,16907.02,USD,paid,Mid-cycle plan change with seat expansion. |
| 430,50,2024-04-17 06:50:42,2024-05-17 06:50:42,41757.0,USD,paid,Payment retry succeeded after card update. |
| 1605,176,2024-04-17 11:57:20,2024-05-17 11:57:20,316.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1628,177,2024-04-17 12:02:53,2024-05-17 12:02:53,5174.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 2844,298,2024-04-17 13:33:17,2024-05-17 13:33:17,158.0,USD,paid,Starter renewal following card expiry reminder. |
| 1659,180,2024-04-17 16:07:57,2024-05-17 16:07:57,158.0,USD,paid,Invoice includes compliance add-on module. |
| 3551,380,2024-04-17 17:51:52,2024-05-17 17:51:52,19307.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 3614,383,2024-04-17 21:34:13,2024-05-17 21:34:13,119883.0,USD,paid,Customer resumed service after temporary suspension. |
| 454,52,2024-04-18 02:41:07,2024-05-18 02:41:07,4378.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 4042,433,2024-04-18 04:15:44,2024-05-18 04:15:44,2985.35,USD,paid,Scale customer billed for sandbox environment expansion. |
| 1692,184,2024-04-18 04:17:56,2024-05-18 04:17:56,29185.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 4063,434,2024-04-18 04:58:12,2024-05-18 04:58:12,474.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 478,53,2024-04-18 05:26:31,2024-05-18 05:26:31,1393.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 2876,302,2024-04-18 06:45:41,2024-05-18 06:45:41,4179.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2898,304,2024-04-18 12:09:54,2024-05-18 12:09:54,995.0,USD,paid,Usage overage for automation run-pack. |
| 1106,120,2024-04-18 20:30:59,2024-05-18 20:30:59,41757.0,USD,paid,Late fee waived after customer support escalation. |
| 1745,189,2024-04-18 20:37:13,2024-05-18 20:37:13,5174.0,USD,paid,Collections note appended after failed card retries. |
| 4084,437,2024-04-19 00:29:54,2024-05-19 00:29:54,30981.0,USD,paid,Annual invoice paid by wire transfer. |
| 525,55,2024-04-19 01:17:40,2024-05-19 01:17:40,995.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4105,438,2024-04-19 04:39:20,2024-05-19 04:39:20,395.0,USD,past_due,Invoice regenerated after tax ID correction. |
| 2920,305,2024-04-19 15:06:27,2024-05-19 15:06:27,395.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 1812,192,2024-04-19 15:41:41,2024-05-19 15:41:41,79.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 4128,441,2024-04-19 15:54:21,2024-05-19 15:54:21,62088.0,USD,paid,Payment retry succeeded after card update. |
| 3686,393,2024-04-19 19:23:46,2024-05-19 19:23:46,482.51,USD,paid,Starter renewal following card expiry reminder. |
| 547,57,2024-04-19 20:15:03,2024-05-19 20:15:03,136047.0,USD,paid,Starter monthly subscription renewal. |
| 4130,442,2024-04-20 01:11:24,2024-05-20 01:11:24,1990.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 1229,127,2024-04-20 01:33:37,2024-05-20 01:33:37,316.0,USD,paid,Starter renewal following card expiry reminder. |
| 2950,309,2024-04-20 04:15:07,2024-05-20 04:15:07,237.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 132,14,2024-04-20 09:11:46,2024-05-20 09:11:46,948.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1835,193,2024-04-20 10:02:19,2024-05-20 10:02:19,11225.0,USD,paid,Billing memo references approved procurement exception. |
| 140,15,2024-04-20 10:26:33,2024-05-20 10:26:33,11940.0,USD,paid,Annual contract true-up for active admin seats. |
| 557,58,2024-04-20 11:28:29,2024-05-20 11:28:29,2945.68,USD,paid,Growth account expanded from 12 to 20 seats. |
| 581,59,2024-04-20 16:09:59,2024-05-20 16:09:59,316.0,USD,past_due,Seat reduction processed at renewal anniversary. |
| 604,61,2024-04-20 21:14:37,2024-05-20 21:14:37,2985.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 1858,194,2024-04-21 02:08:06,2024-05-21 02:08:06,5174.0,USD,paid,Customer resumed service after temporary suspension. |
| 2497,256,2024-04-21 02:25:06,2024-05-21 02:25:06,16996.22,USD,paid,Annual contract true-up for active admin seats. |
| 148,18,2024-04-21 03:24:39,2024-05-21 03:24:39,1659.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4151,449,2024-04-21 05:29:22,2024-05-21 05:29:22,237.0,USD,paid,Usage package reset at start of billing cycle. |
| 2993,315,2024-04-21 10:34:54,2024-05-21 10:34:54,158.0,USD,paid,Starter renewal following card expiry reminder. |
| 4172,451,2024-04-21 12:38:16,2024-05-21 12:38:16,1185.0,USD,paid,Annual contract true-up for active admin seats. |
| 2541,258,2024-04-22 03:47:35,2024-05-22 03:47:35,581.34,USD,paid,Starter monthly renewal after successful trial conversion. |
| 3023,318,2024-04-22 05:07:26,2024-05-22 05:07:26,158.0,USD,paid,Payment retry succeeded after card update. |
| 639,66,2024-04-22 10:30:31,2024-05-22 10:30:31,79.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 663,68,2024-04-22 19:41:10,2024-05-22 19:41:10,1393.0,USD,paid,Credit memo applied after billing support case. |
| 4208,456,2024-04-22 21:04:19,2024-05-22 21:04:19,1185.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4209,457,2024-04-22 21:59:52,2024-05-22 21:59:52,44900.0,USD,paid,Annual contract true-up for active admin seats. |
| 4230,458,2024-04-23 12:02:00,2024-05-23 12:02:00,395.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4251,459,2024-04-23 12:53:58,2024-05-23 12:53:58,237.0,USD,paid,Billing memo references approved procurement exception. |
| 4272,460,2024-04-23 16:26:10,2024-05-23 16:26:10,474.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4279,461,2024-04-23 17:48:37,2024-05-23 17:48:37,2388.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 3091,325,2024-04-23 23:31:42,2024-05-23 23:31:42,237.0,USD,past_due,Scale annual contract billed upfront. |
| 4300,463,2024-04-24 01:50:42,2024-05-24 01:50:42,360.3,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 3113,326,2024-04-24 02:50:09,2024-05-24 02:50:09,316.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 3135,328,2024-04-24 10:38:07,2024-05-24 10:38:07,4179.0,USD,paid,Invoice regenerated after tax ID correction. |
| 4341,466,2024-04-24 15:41:41,2024-05-24 15:41:41,3184.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1937,205,2024-04-24 16:34:50,2024-05-24 16:34:50,316.0,USD,paid,Collections note appended after failed card retries. |
| 1960,206,2024-04-24 16:51:12,2024-05-24 16:51:12,3582.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 4362,467,2024-04-24 18:11:33,2024-05-24 18:11:33,8358.0,USD,paid,Annual contract true-up for active admin seats. |
| 3157,329,2024-04-24 19:53:19,2024-05-24 19:53:19,553.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 1983,207,2024-04-24 19:53:55,2024-05-24 19:53:55,995.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4369,469,2024-04-24 19:55:11,2024-05-24 19:55:11,395.0,USD,paid,Credit memo applied after billing support case. |
| 4390,471,2024-04-24 22:17:44,2024-05-24 22:17:44,316.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2006,210,2024-04-25 01:11:24,2024-05-25 01:11:24,2786.0,USD,paid,Collections note appended after failed card retries. |
| 3179,330,2024-04-25 02:03:00,2024-05-25 02:03:00,2985.0,USD,paid,Growth plan invoice with two additional seats. |
| 4411,472,2024-04-25 04:20:20,2024-05-25 04:20:20,43553.0,USD,paid,Collections note appended after failed card retries. |
| 1376,152,2024-04-25 05:33:19,2024-05-25 05:33:19,553.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2045,214,2024-04-25 09:09:21,2024-05-25 09:09:21,1393.0,USD,paid,Customer resumed service after temporary suspension. |
| 2068,215,2024-04-25 10:12:49,2024-05-25 10:12:49,4179.0,USD,paid,Collections note appended after failed card retries. |
| 4452,474,2024-04-25 12:12:30,2024-05-25 12:12:30,474.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 4458,475,2024-04-25 15:23:30,2024-05-25 15:23:30,2786.0,USD,paid,Manual invoice created for procurement portal upload. |
| 2115,218,2024-04-25 15:25:29,2024-05-25 15:25:29,553.0,USD,paid,Annual contract true-up for active admin seats. |
| 248,30,2024-04-25 18:11:27,2024-05-25 18:11:27,41757.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 270,32,2024-04-25 20:59:55,2024-05-25 20:59:55,16119.0,USD,paid,Renewal reflecting promotional partner discount. |
| 4479,476,2024-04-26 01:16:20,2024-05-26 01:16:20,2189.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 733,76,2024-04-26 06:51:34,2024-05-26 06:51:34,132006.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 4500,477,2024-04-26 07:49:45,2024-05-26 07:49:45,79.0,USD,paid,Starter monthly subscription renewal. |
| 3210,339,2024-04-26 10:05:16,2024-05-26 10:05:16,4975.0,USD,paid,Starter monthly subscription renewal. |
| 2138,219,2024-04-26 11:19:55,2024-05-26 11:19:55,79.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 2161,220,2024-04-26 11:22:29,2024-05-26 11:22:29,553.0,USD,paid,Growth plan invoice with two additional seats. |
| 4521,478,2024-04-26 13:08:34,2024-05-26 13:08:34,237.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 743,78,2024-04-26 16:07:36,2024-05-26 16:07:36,10327.0,USD,paid,Annual invoice paid by wire transfer. |
| 306,39,2024-04-26 17:58:24,2024-05-26 17:58:24,395.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 4562,480,2024-04-26 19:43:21,2024-05-26 19:43:21,1933.21,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 2184,222,2024-04-26 22:34:35,2024-05-26 22:34:35,4776.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 3232,342,2024-04-26 23:24:13,2024-05-26 23:24:13,5174.0,USD,paid,Scale plan downshifted after reorganization. |
| 1478,159,2024-04-27 01:45:15,2024-05-27 01:45:15,4975.0,USD,paid,Renewal reflecting promotional partner discount. |
| 330,40,2024-04-27 03:11:25,2024-05-27 03:11:25,3781.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 4612,485,2024-04-27 20:05:39,2024-05-27 20:05:39,395.0,USD,paid,Invoice includes compliance add-on module. |
| 765,81,2024-04-27 21:14:36,2024-05-27 21:14:36,711.0,USD,failed,Collections note appended after failed card retries. |
| 3269,345,2024-04-27 22:19:28,2024-05-27 22:19:28,3761.04,USD,paid,Quarterly renewal after contract auto-extension. |
| 380,45,2024-04-27 22:54:39,2024-05-27 22:54:39,79.0,USD,paid,Annual invoice paid by wire transfer. |
| 2207,224,2024-04-27 23:52:49,2024-05-27 23:52:49,995.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4633,486,2024-04-28 00:26:24,2024-05-28 00:26:24,553.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2230,225,2024-04-28 07:03:38,2024-05-28 07:03:38,1791.0,USD,failed,Scale customer billed for sandbox environment expansion. |
| 4654,487,2024-04-28 07:39:38,2024-05-28 07:39:38,158.0,USD,paid,Growth renewal following successful pilot phase. |
| 775,82,2024-04-28 08:54:49,2024-05-28 08:54:49,316.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 799,83,2024-04-28 13:11:05,2024-05-28 13:11:05,1463.28,USD,paid,Mid-cycle plan change with seat expansion. |
| 2261,227,2024-04-28 15:13:22,2024-05-28 15:13:22,553.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 4677,492,2024-04-28 16:22:17,2024-05-28 16:22:17,3980.0,USD,paid,Trial conversion invoice issued on business day one. |
| 823,85,2024-04-28 20:20:51,2024-05-28 20:20:51,237.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 847,87,2024-04-28 22:07:13,2024-05-28 22:07:13,237.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 2284,228,2024-04-28 22:36:03,2024-05-28 22:36:03,5174.0,USD,paid,Annual invoice paid by wire transfer. |
| 4698,494,2024-04-29 00:52:20,2024-05-29 00:52:20,285564.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 879,91,2024-04-29 02:37:55,2024-05-29 02:37:55,3980.0,USD,paid,Scale annual contract billed upfront. |
| 903,92,2024-04-29 07:22:48,2024-05-29 07:22:48,4975.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3309,351,2024-04-29 18:28:15,2024-05-29 18:28:15,395.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4720,496,2024-04-29 23:06:57,2024-05-29 23:06:57,553.0,USD,paid,Customer resumed service after temporary suspension. |
| 935,97,2024-04-30 06:25:56,2024-05-30 06:25:56,474.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 3354,360,2024-04-30 12:19:31,2024-05-30 12:19:31,3582.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4726,497,2024-04-30 12:52:41,2024-05-30 12:52:41,474.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 4747,498,2024-04-30 14:51:21,2024-05-30 14:51:21,3582.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 4754,501,2024-04-30 21:48:44,2024-05-30 21:48:44,13134.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 502,54,2024-04-30 21:54:46,2024-05-30 21:54:46,4776.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 3375,363,2024-05-01 00:52:15,2024-05-31 00:52:15,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 3396,366,2024-05-01 09:50:59,2024-05-31 09:50:59,74.18,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 4761,504,2024-05-01 10:55:04,2024-05-31 10:55:04,1271.41,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 959,102,2024-05-01 11:13:05,2024-05-31 11:13:05,1637.06,USD,paid,Annual prepay invoice for multi-team rollout. |
| 4768,505,2024-05-01 12:08:09,2024-05-31 12:08:09,553.0,USD,paid,Scale annual contract billed upfront. |
| 4788,506,2024-05-01 17:27:51,2024-05-31 17:27:51,237.0,USD,paid,Renewal reflecting promotional partner discount. |
| 1007,105,2024-05-01 21:47:15,2024-05-31 21:47:15,19756.0,USD,paid,Scale plan downshifted after reorganization. |
| 4808,509,2024-05-02 02:07:17,2024-06-01 02:07:17,64476.0,USD,paid,Invoice generated after trial ended without discount. |
| 2331,233,2024-05-02 04:15:49,2024-06-01 04:15:49,237.0,USD,paid,Usage package reset at start of billing cycle. |
| 4126,439,2024-05-02 05:28:31,2024-06-01 05:28:31,31044.0,USD,paid,Renewal reflecting promotional partner discount. |
| 3417,369,2024-05-02 07:22:35,2024-06-01 07:22:35,17062.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 1723,187,2024-05-02 16:23:10,2024-06-01 16:23:10,79.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1030,108,2024-05-02 16:29:23,2024-06-01 16:29:23,44451.0,USD,paid,Collections note appended after failed card retries. |
| 2353,234,2024-05-02 16:55:54,2024-06-01 16:55:54,4577.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 5,1,2024-05-02 17:30:17,2024-06-01 17:30:17,474.0,USD,paid,Usage package reset at start of billing cycle. |
| 4810,513,2024-05-02 18:59:44,2024-06-01 18:59:44,12123.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 3438,371,2024-05-02 20:01:47,2024-06-01 20:01:47,3383.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 29,2,2024-05-02 21:39:06,2024-06-01 21:39:06,553.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1051,109,2024-05-02 21:42:27,2024-06-01 21:42:27,9552.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1061,111,2024-05-03 01:38:55,2024-06-02 01:38:55,3781.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 2375,236,2024-05-03 04:28:58,2024-06-02 04:28:58,237.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 4830,515,2024-05-03 08:07:20,2024-06-02 08:07:20,5970.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 1768,190,2024-05-03 09:00:20,2024-06-02 09:00:20,26042.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 2972,314,2024-05-03 09:20:43,2024-06-02 09:20:43,2985.0,USD,paid,Usage package reset at start of billing cycle. |
| 1790,191,2024-05-03 11:32:17,2024-06-02 11:32:17,2388.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3508,375,2024-05-03 14:16:29,2024-06-02 14:16:29,316.0,USD,paid,Invoice generated after trial ended without discount. |
| 614,63,2024-05-03 22:18:32,2024-06-02 22:18:32,3980.0,USD,paid,Customer resumed service after temporary suspension. |
| 4837,518,2024-05-04 02:54:45,2024-06-03 02:54:45,2388.0,USD,paid,Invoice includes compliance add-on module. |
| 53,5,2024-05-04 05:50:45,2024-06-03 05:50:45,79.0,USD,paid,Growth plan invoice with two additional seats. |
| 3531,378,2024-05-04 09:19:58,2024-06-03 09:19:58,37716.0,USD,paid,Scale annual contract billed upfront. |
| 4857,519,2024-05-04 10:18:00,2024-06-03 10:18:00,2844.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 2431,244,2024-05-04 10:31:03,2024-06-03 10:31:03,1592.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 2453,245,2024-05-04 10:42:43,2024-06-03 10:42:43,14817.0,USD,paid,Usage package reset at start of billing cycle. |
| 4179,452,2024-05-04 15:16:38,2024-06-03 15:16:38,237.0,USD,paid,Scale annual contract billed upfront. |
| 1084,115,2024-05-04 15:41:26,2024-06-03 15:41:26,3980.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4859,520,2024-05-04 17:05:09,2024-06-03 17:05:09,3184.0,USD,paid,Billing memo references approved procurement exception. |
| 4879,521,2024-05-04 17:53:56,2024-06-03 17:53:56,553.0,USD,paid,Starter monthly subscription renewal. |
| 3573,381,2024-05-04 19:12:33,2024-06-03 19:12:33,82.1,USD,paid,Mid-term co-term adjustment with master agreement. |
| 79,8,2024-05-04 20:20:05,2024-06-03 20:20:05,1990.0,USD,paid,Starter renewal following card expiry reminder. |
| 3594,382,2024-05-04 21:01:59,2024-06-03 21:01:59,9429.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 3045,320,2024-05-04 23:29:36,2024-06-03 23:29:36,3383.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 4186,454,2024-05-05 00:43:35,2024-06-04 00:43:35,40596.0,USD,past_due,Late fee waived after customer support escalation. |
| 3624,386,2024-05-05 05:18:08,2024-06-04 05:18:08,40859.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 4188,455,2024-05-05 13:57:15,2024-06-04 13:57:15,31430.0,USD,paid,Starter renewal following card expiry reminder. |
| 687,70,2024-05-05 14:34:53,2024-06-04 14:34:53,553.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 4906,526,2024-05-05 14:49:39,2024-06-04 14:49:39,2388.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 4926,527,2024-05-05 16:31:16,2024-06-04 16:31:16,6567.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3645,387,2024-05-05 20:32:47,2024-06-04 20:32:47,43104.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1130,121,2024-05-05 20:44:59,2024-06-04 20:44:59,28287.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 3070,324,2024-05-05 22:07:22,2024-06-04 22:07:22,553.0,USD,past_due,Seat reduction processed at renewal anniversary. |
| 4940,530,2024-05-06 02:18:51,2024-06-05 02:18:51,711.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1151,123,2024-05-06 04:19:01,2024-06-05 04:19:01,41757.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 1161,124,2024-05-06 05:06:34,2024-06-05 05:06:34,995.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 111,12,2024-05-06 05:14:16,2024-06-05 05:14:16,237.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4947,531,2024-05-06 05:40:08,2024-06-05 05:40:08,420264.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 1184,125,2024-05-06 10:00:32,2024-06-05 10:00:32,30532.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 712,73,2024-05-06 14:38:12,2024-06-05 14:38:12,79.0,USD,paid,Trial conversion invoice issued on business day one. |
| 1207,126,2024-05-06 14:38:35,2024-06-05 14:38:35,79.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 3666,392,2024-05-06 18:33:53,2024-06-05 18:33:53,2587.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 2476,252,2024-05-07 04:05:49,2024-06-06 04:05:49,395.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 4321,465,2024-05-07 11:59:16,2024-06-06 11:59:16,995.0,USD,paid,Late fee waived after customer support escalation. |
| 1899,201,2024-05-07 17:38:11,2024-06-06 17:38:11,2388.0,USD,paid,Invoice includes compliance add-on module. |
| 1251,132,2024-05-07 20:27:56,2024-06-06 20:27:56,474.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 3703,396,2024-05-07 20:35:58,2024-06-06 20:35:58,158.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 4432,473,2024-05-08 07:34:09,2024-06-07 07:34:09,4776.0,USD,paid,Payment retry succeeded after card update. |
| 4971,543,2024-05-08 11:43:06,2024-06-07 11:43:06,1990.0,USD,paid,Growth renewal following successful pilot phase. |
| 4991,544,2024-05-08 12:14:36,2024-06-07 12:14:36,1194.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 1261,133,2024-05-08 17:58:51,2024-06-07 17:58:51,167.59,USD,paid,Usage package reset at start of billing cycle. |
| 177,22,2024-05-08 20:26:25,2024-06-07 20:26:25,474.0,USD,paid,Credit memo applied after billing support case. |
| 2520,257,2024-05-08 23:28:23,2024-06-07 23:28:23,10776.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1284,135,2024-05-09 00:04:07,2024-06-08 00:04:07,2388.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 3724,398,2024-05-09 04:37:07,2024-06-08 04:37:07,316.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 5031,547,2024-05-09 08:24:49,2024-06-08 08:24:49,15522.0,USD,paid,Customer resumed service after temporary suspension. |
| 2091,216,2024-05-09 10:29:47,2024-06-08 10:29:47,2388.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2564,260,2024-05-09 14:21:16,2024-06-08 14:21:16,1990.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 201,25,2024-05-09 15:37:43,2024-06-08 15:37:43,316.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 4542,479,2024-05-09 19:11:13,2024-06-08 19:11:13,4975.0,USD,paid,Scale annual contract billed upfront. |
| 2586,261,2024-05-09 22:13:44,2024-06-08 22:13:44,316.0,USD,past_due,Starter monthly renewal after successful trial conversion. |
| 3745,402,2024-05-09 22:23:54,2024-06-08 22:23:54,4975.0,USD,paid,Invoice includes advanced audit log feature. |
| 4583,482,2024-05-09 23:03:32,2024-06-08 23:03:32,2844.0,USD,paid,Collections note appended after failed card retries. |
| 4585,483,2024-05-10 01:39:21,2024-06-09 01:39:21,514.37,USD,paid,Manual invoice created for procurement portal upload. |
| 5038,549,2024-05-10 05:45:16,2024-06-09 05:45:16,5078.28,USD,paid,Seat reduction processed at renewal anniversary. |
| 1305,139,2024-05-10 05:52:18,2024-06-09 05:52:18,711.0,USD,paid,Usage overage for automation run-pack. |
| 5058,550,2024-05-10 06:35:06,2024-06-09 06:35:06,395.0,USD,paid,Payment retry succeeded after card update. |
| 2610,264,2024-05-10 13:08:06,2024-06-09 13:08:06,395.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 4605,484,2024-05-10 18:59:28,2024-06-09 18:59:28,15522.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 3766,406,2024-05-10 21:10:59,2024-06-09 21:10:59,237.0,USD,paid,Invoice includes compliance add-on module. |
| 869,89,2024-05-11 00:05:16,2024-06-10 00:05:16,948.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 1315,144,2024-05-11 04:51:24,2024-06-10 04:51:24,31430.0,USD,paid,Manual invoice created for procurement portal upload. |
| 5118,556,2024-05-11 05:38:54,2024-06-10 05:38:54,995.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 4675,488,2024-05-11 08:25:05,2024-06-10 08:25:05,231684.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 3796,409,2024-05-11 14:00:50,2024-06-10 14:00:50,2587.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 1336,146,2024-05-11 15:21:39,2024-06-10 15:21:39,82167.0,USD,paid,Annual invoice paid by wire transfer. |
| 925,94,2024-05-11 15:48:42,2024-06-10 15:48:42,474.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1346,147,2024-05-11 16:22:05,2024-06-10 16:22:05,3980.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 3331,352,2024-05-11 19:34:44,2024-06-10 19:34:44,316.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2648,268,2024-05-11 22:30:47,2024-06-10 22:30:47,4179.0,USD,paid,Scale annual contract billed upfront. |
| 1367,150,2024-05-11 22:40:21,2024-06-10 22:40:21,13731.0,USD,paid,Collections note appended after failed card retries. |
| 5119,558,2024-05-12 01:44:28,2024-06-11 01:44:28,948.0,USD,paid,Renewal reflecting promotional partner discount. |
| 225,29,2024-05-12 06:24:44,2024-06-11 06:24:44,237.0,USD,paid,Invoice credited after duplicate payment detection. |
| 5121,559,2024-05-12 09:34:18,2024-06-11 09:34:18,316.0,USD,paid,Credit memo applied after billing support case. |
| 2679,275,2024-05-12 13:25:36,2024-06-11 13:25:36,395.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 5143,561,2024-05-12 13:31:07,2024-06-11 13:31:07,79.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 4700,495,2024-05-12 13:41:35,2024-06-11 13:41:35,2985.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 1402,154,2024-05-12 13:44:42,2024-06-11 13:44:42,3184.0,USD,paid,Growth renewal following successful pilot phase. |
| 5163,562,2024-05-12 14:36:40,2024-06-11 14:36:40,5373.0,USD,paid,Invoice includes compliance add-on module. |
| 1425,155,2024-05-12 19:37:05,2024-06-11 19:37:05,237.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 3817,414,2024-05-12 22:20:13,2024-06-11 22:20:13,474.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 281,33,2024-05-12 23:06:30,2024-06-11 23:06:30,1393.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 1446,156,2024-05-12 23:16:49,2024-06-11 23:16:49,8566.51,USD,paid,Annual contract true-up for active admin seats. |
| 3838,416,2024-05-13 01:46:57,2024-06-12 01:46:57,395.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 3859,417,2024-05-13 02:45:01,2024-06-12 02:45:01,1990.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 5183,564,2024-05-13 03:49:51,2024-06-12 03:49:51,4179.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 5203,565,2024-05-13 07:20:56,2024-06-12 07:20:56,2388.0,USD,open,Growth plan invoice with two additional seats. |
| 5223,567,2024-05-13 12:29:19,2024-06-12 12:29:19,34573.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3880,418,2024-05-13 13:08:13,2024-06-12 13:08:13,237.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1456,158,2024-05-13 13:13:51,2024-06-12 13:13:51,237.0,USD,paid,Scale annual contract billed upfront. |
| 5243,568,2024-05-13 15:07:52,2024-06-12 15:07:52,76779.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 5250,569,2024-05-13 23:12:32,2024-06-12 23:12:32,16119.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 2307,230,2024-05-14 00:50:57,2024-06-13 00:50:57,160.39,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 2701,280,2024-05-14 03:48:02,2024-06-13 03:48:02,237.0,USD,paid,Starter renewal following card expiry reminder. |
| 355,41,2024-05-14 04:00:40,2024-06-13 04:00:40,3582.0,USD,paid,Starter renewal following card expiry reminder. |
| 5257,570,2024-05-14 05:17:33,2024-06-13 05:17:33,1896.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 982,103,2024-05-14 12:19:46,2024-06-13 12:19:46,3290.65,USD,paid,Renewal includes AI workflow add-on activation. |
| 2723,283,2024-05-14 14:39:58,2024-06-13 14:39:58,26491.0,USD,paid,Invoice includes advanced audit log feature. |
| 5261,574,2024-05-14 14:59:43,2024-06-13 14:59:43,158.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 2753,285,2024-05-14 20:16:50,2024-06-13 20:16:50,474.0,USD,paid,Annual contract true-up for active admin seats. |
| 2775,287,2024-05-15 06:51:29,2024-06-14 06:51:29,553.0,USD,paid,Late fee waived after customer support escalation. |
| 5301,578,2024-05-15 07:38:38,2024-06-14 07:38:38,158.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2799,289,2024-05-15 07:39:08,2024-06-14 07:39:08,158.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 3910,423,2024-05-15 08:44:17,2024-06-14 08:44:17,4975.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 407,47,2024-05-15 12:58:13,2024-06-14 12:58:13,237.0,USD,paid,Invoice credited after duplicate payment detection. |
| 1504,164,2024-05-15 13:53:50,2024-06-14 13:53:50,395.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 3931,425,2024-05-15 16:18:32,2024-06-14 16:18:32,87.66,USD,paid,Quarterly invoice issued following procurement approval. |
| 3959,427,2024-05-15 18:06:33,2024-06-14 18:06:33,4776.0,USD,paid,Starter monthly subscription renewal. |
| 1527,166,2024-05-15 19:26:28,2024-06-14 19:26:28,158.0,USD,paid,Invoice includes advanced audit log feature. |
| 5330,585,2024-05-15 21:32:14,2024-06-14 21:32:14,14015.8,USD,paid,Starter plan renewal with e-signature add-on. |
| 3980,428,2024-05-15 22:42:25,2024-06-14 22:42:25,5373.0,USD,open,Trial conversion invoice issued on business day one. |
| 3459,372,2024-05-16 00:48:40,2024-06-15 00:48:40,158.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 4001,429,2024-05-16 01:25:20,2024-06-15 01:25:20,2388.0,USD,paid,Collections note appended after failed card retries. |
| 3487,374,2024-05-16 06:58:42,2024-06-15 06:58:42,43104.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 1550,171,2024-05-16 22:21:58,2024-06-15 22:21:58,395.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2409,243,2024-05-17 00:25:03,2024-06-16 00:25:03,79.0,USD,paid,Starter renewal following card expiry reminder. |
| 4022,432,2024-05-17 02:17:15,2024-06-16 02:17:15,1592.0,USD,paid,Renewal reflecting promotional partner discount. |
| 1573,172,2024-05-17 03:05:04,2024-06-16 03:05:04,17062.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 5370,588,2024-05-17 04:41:53,2024-06-16 04:41:53,948.0,USD,paid,Billing memo references approved procurement exception. |
| 431,50,2024-05-17 06:50:42,2024-06-16 06:50:42,41757.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1606,176,2024-05-17 11:57:20,2024-06-16 11:57:20,316.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 1629,177,2024-05-17 12:02:53,2024-06-16 12:02:53,5174.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 1650,178,2024-05-17 13:13:11,2024-06-16 13:13:11,13731.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 2845,298,2024-05-17 13:33:17,2024-06-16 13:33:17,158.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 1660,180,2024-05-17 16:07:57,2024-06-16 16:07:57,158.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 3552,380,2024-05-17 17:51:52,2024-06-16 17:51:52,19307.0,USD,paid,Usage package reset at start of billing cycle. |
| 1683,183,2024-05-17 21:47:31,2024-06-16 21:47:31,4776.0,USD,paid,Scale plan downshifted after reorganization. |
| 5384,594,2024-05-17 23:49:20,2024-06-16 23:49:20,316.0,USD,paid,Billing memo references approved procurement exception. |
| 455,52,2024-05-18 02:41:07,2024-06-17 02:41:07,4561.02,USD,paid,Invoice regenerated after tax ID correction. |
| 4043,433,2024-05-18 04:15:44,2024-06-17 04:15:44,2587.0,USD,paid,Credit memo applied after billing support case. |
| 1693,184,2024-05-18 04:17:56,2024-06-17 04:17:56,29185.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4064,434,2024-05-18 04:58:12,2024-06-17 04:58:12,474.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 1714,186,2024-05-18 05:25:06,2024-06-17 05:25:06,1659.0,USD,paid,Invoice includes advanced audit log feature. |
| 479,53,2024-05-18 05:26:31,2024-06-17 05:26:31,1393.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2877,302,2024-05-18 06:45:41,2024-06-17 06:45:41,4179.0,USD,paid,Starter renewal following card expiry reminder. |
| 5442,597,2024-05-18 07:26:22,2024-06-17 07:26:22,11940.0,USD,paid,Manual invoice created for procurement portal upload. |
| 4899,525,2024-05-18 09:09:46,2024-06-17 09:09:46,474.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2899,304,2024-05-18 12:09:54,2024-06-17 12:09:54,995.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 1107,120,2024-05-18 20:30:59,2024-06-17 20:30:59,41757.0,USD,paid,Late fee waived after customer support escalation. |
| 1746,189,2024-05-18 20:37:13,2024-06-17 20:37:13,5174.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4933,529,2024-05-18 21:17:10,2024-06-17 21:17:10,10149.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 5449,599,2024-05-18 23:59:00,2024-06-17 23:59:00,13134.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 4085,437,2024-05-19 00:29:54,2024-06-18 00:29:54,30981.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 526,55,2024-05-19 01:17:40,2024-06-18 01:17:40,995.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4106,438,2024-05-19 04:39:20,2024-06-18 04:39:20,395.0,USD,paid,Trial conversion invoice issued on business day one. |
| 4949,532,2024-05-19 06:04:30,2024-06-18 06:04:30,27389.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4969,533,2024-05-19 10:14:06,2024-06-18 10:14:06,544188.0,USD,paid,Renewal reflecting promotional partner discount. |
| 2921,305,2024-05-19 15:06:27,2024-06-18 15:06:27,395.0,USD,paid,Usage package reset at start of billing cycle. |
| 1813,192,2024-05-19 15:41:41,2024-06-18 15:41:41,79.0,USD,paid,Usage package reset at start of billing cycle. |
| 5456,601,2024-05-19 16:13:25,2024-06-18 16:13:25,397.38,USD,paid,Mid-cycle plan change with seat expansion. |
| 5476,602,2024-05-19 20:10:40,2024-06-18 20:10:40,4975.0,USD,paid,Customer resumed service after temporary suspension. |
| 4131,442,2024-05-20 01:11:24,2024-06-19 01:11:24,1990.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 1230,127,2024-05-20 01:33:37,2024-06-19 01:33:37,316.0,USD,paid,Growth plan renewal with premium support add-on. |
| 2951,309,2024-05-20 04:15:07,2024-06-19 04:15:07,237.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 1836,193,2024-05-20 10:02:19,2024-06-19 10:02:19,11225.0,USD,paid,Annual invoice paid by wire transfer. |
| 558,58,2024-05-20 11:28:29,2024-06-19 11:28:29,2587.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 582,59,2024-05-20 16:09:59,2024-06-19 16:09:59,316.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 5496,604,2024-05-20 16:45:54,2024-06-19 16:45:54,316.0,USD,paid,Annual contract true-up for active admin seats. |
| 5516,606,2024-05-20 23:47:13,2024-06-19 23:47:13,40596.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1859,194,2024-05-21 02:08:06,2024-06-20 02:08:06,5174.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 2498,256,2024-05-21 02:25:06,2024-06-20 02:25:06,14817.0,USD,paid,Renewal reflecting promotional partner discount. |
| 4152,449,2024-05-21 05:29:22,2024-06-20 05:29:22,237.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1880,196,2024-05-21 09:56:15,2024-06-20 09:56:15,133353.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2994,315,2024-05-21 10:34:54,2024-06-20 10:34:54,158.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 5011,545,2024-05-21 12:45:38,2024-06-20 12:45:38,180.19,USD,paid,Manual invoice created for procurement portal upload. |
| 5518,610,2024-05-21 15:25:27,2024-06-20 15:25:27,711.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 5525,611,2024-05-21 16:38:35,2024-06-20 16:38:35,316.0,USD,paid,Scale plan downshifted after reorganization. |
| 5545,612,2024-05-21 20:08:14,2024-06-20 20:08:14,5174.0,USD,paid,Credit memo applied after billing support case. |
| 2542,258,2024-05-22 03:47:35,2024-06-21 03:47:35,553.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 3024,318,2024-05-22 05:07:26,2024-06-21 05:07:26,158.0,USD,paid,Invoice regenerated after tax ID correction. |
| 640,66,2024-05-22 10:30:31,2024-06-21 10:30:31,79.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 664,68,2024-05-22 19:41:10,2024-06-21 19:41:10,1393.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 4210,457,2024-05-22 21:59:52,2024-06-21 21:59:52,44900.0,USD,paid,Late fee waived after customer support escalation. |
| 1890,200,2024-05-23 01:27:18,2024-06-22 01:27:18,1577.24,USD,paid,Late fee waived after customer support escalation. |
| 5078,551,2024-05-23 10:19:18,2024-06-22 10:19:18,146.36,USD,paid,Scale customer billed for sandbox environment expansion. |
| 4231,458,2024-05-23 12:02:00,2024-06-22 12:02:00,395.0,USD,paid,Invoice regenerated after tax ID correction. |
| 4252,459,2024-05-23 12:53:58,2024-06-22 12:53:58,237.0,USD,paid,Growth plan invoice with two additional seats. |
| 4280,461,2024-05-23 17:48:37,2024-06-22 17:48:37,2388.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3092,325,2024-05-23 23:31:42,2024-06-22 23:31:42,237.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 5098,554,2024-05-23 23:41:25,2024-06-22 23:41:25,316.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 4301,463,2024-05-24 01:50:42,2024-06-23 01:50:42,316.0,USD,paid,Annual invoice paid by wire transfer. |
| 1920,203,2024-05-24 02:37:54,2024-06-23 02:37:54,95637.0,USD,paid,Credit memo applied after billing support case. |
| 3114,326,2024-05-24 02:50:09,2024-06-23 02:50:09,316.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 5565,618,2024-05-24 09:00:41,2024-06-23 09:00:41,316.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 3136,328,2024-05-24 10:38:07,2024-06-23 10:38:07,4179.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 5577,619,2024-05-24 11:29:09,2024-06-23 11:29:09,29185.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 4342,466,2024-05-24 15:41:41,2024-06-23 15:41:41,3184.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 1928,204,2024-05-24 16:34:07,2024-06-23 16:34:07,948.0,USD,failed,Partner-sourced account billed under reseller terms. |
| 1938,205,2024-05-24 16:34:50,2024-06-23 16:34:50,316.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 1961,206,2024-05-24 16:51:12,2024-06-23 16:51:12,3582.0,USD,paid,Starter renewal following card expiry reminder. |
| 5616,622,2024-05-24 17:40:10,2024-06-23 17:40:10,6636.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 3158,329,2024-05-24 19:53:19,2024-06-23 19:53:19,553.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 1984,207,2024-05-24 19:53:55,2024-06-23 19:53:55,995.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 4370,469,2024-05-24 19:55:11,2024-06-23 19:55:11,395.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 5618,623,2024-05-24 21:38:13,2024-06-23 21:38:13,14328.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 4391,471,2024-05-24 22:17:44,2024-06-23 22:17:44,316.0,USD,paid,Renewal reflecting promotional partner discount. |
| 5625,624,2024-05-25 00:52:34,2024-06-24 00:52:34,947.01,USD,paid,Seat reduction processed at renewal anniversary. |
| 2007,210,2024-05-25 01:11:24,2024-06-24 01:11:24,2786.0,USD,paid,Annual contract true-up for active admin seats. |
| 3180,330,2024-05-25 02:03:00,2024-06-24 02:03:00,2985.0,USD,paid,Collections note appended after failed card retries. |
| 2028,211,2024-05-25 04:15:16,2024-06-24 04:15:16,13134.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 2036,212,2024-05-25 04:17:17,2024-06-24 04:17:17,970.57,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4412,472,2024-05-25 04:20:20,2024-06-24 04:20:20,43553.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 1377,152,2024-05-25 05:33:19,2024-06-24 05:33:19,553.0,USD,failed,Credit memo applied after billing support case. |
| 2046,214,2024-05-25 09:09:21,2024-06-24 09:09:21,1393.0,USD,paid,Manual invoice created for procurement portal upload. |
| 5141,560,2024-05-25 09:56:29,2024-06-24 09:56:29,6636.0,USD,paid,Invoice generated after trial ended without discount. |
| 2069,215,2024-05-25 10:12:49,2024-06-24 10:12:49,4179.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 4453,474,2024-05-25 12:12:30,2024-06-24 12:12:30,474.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 4459,475,2024-05-25 15:23:30,2024-06-24 15:23:30,2786.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 2116,218,2024-05-25 15:25:29,2024-06-24 15:25:29,553.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 249,30,2024-05-25 18:11:27,2024-06-24 18:11:27,41757.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 4480,476,2024-05-26 01:16:20,2024-06-25 01:16:20,2189.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 4501,477,2024-05-26 07:49:45,2024-06-25 07:49:45,83.42,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 3211,339,2024-05-26 10:05:16,2024-06-25 10:05:16,4975.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 2139,219,2024-05-26 11:19:55,2024-06-25 11:19:55,79.0,USD,paid,Annual contract true-up for active admin seats. |
| 2162,220,2024-05-26 11:22:29,2024-06-25 11:22:29,553.0,USD,paid,Customer resumed service after temporary suspension. |
| 4522,478,2024-05-26 13:08:34,2024-06-25 13:08:34,237.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 744,78,2024-05-26 16:07:36,2024-06-25 16:07:36,10327.0,USD,past_due,Collections hold removed after ACH mandate completed. |
| 307,39,2024-05-26 17:58:24,2024-06-25 17:58:24,395.0,USD,paid,Growth plan renewal with premium support add-on. |
| 4563,480,2024-05-26 19:43:21,2024-06-25 19:43:21,1791.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 5634,628,2024-05-26 22:32:37,2024-06-25 22:32:37,5174.0,USD,paid,Renewal reflecting promotional partner discount. |
| 2185,222,2024-05-26 22:34:35,2024-06-25 22:34:35,4592.03,USD,paid,Starter customer accepted annual discount upgrade. |
| 3233,342,2024-05-26 23:24:13,2024-06-25 23:24:13,5174.0,USD,paid,Invoice credited after duplicate payment detection. |
| 5654,629,2024-05-27 01:03:45,2024-06-26 01:03:45,1185.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1479,159,2024-05-27 01:45:15,2024-06-26 01:45:15,4975.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 331,40,2024-05-27 03:11:25,2024-06-26 03:11:25,3781.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 5661,630,2024-05-27 03:26:53,2024-06-26 03:26:53,5373.0,USD,paid,Scale annual contract billed upfront. |
| 5259,573,2024-05-27 11:40:46,2024-06-26 11:40:46,2844.0,USD,paid,Invoice regenerated after tax ID correction. |
| 4613,485,2024-05-27 20:05:39,2024-06-26 20:05:39,435.6,USD,open,Scale plan downshifted after reorganization. |
| 3270,345,2024-05-27 22:19:28,2024-06-26 22:19:28,3980.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 381,45,2024-05-27 22:54:39,2024-06-26 22:54:39,79.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 5281,576,2024-05-27 23:38:48,2024-06-26 23:38:48,3582.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 2208,224,2024-05-27 23:52:49,2024-06-26 23:52:49,995.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4634,486,2024-05-28 00:26:24,2024-06-27 00:26:24,553.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 5670,634,2024-05-28 07:02:24,2024-06-27 07:02:24,6636.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2231,225,2024-05-28 07:03:38,2024-06-27 07:03:38,1791.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 4655,487,2024-05-28 07:39:38,2024-06-27 07:39:38,158.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 776,82,2024-05-28 08:54:49,2024-06-27 08:54:49,316.0,USD,paid,Late fee waived after customer support escalation. |
| 5672,636,2024-05-28 10:09:09,2024-06-27 10:09:09,1659.0,USD,paid,Usage package reset at start of billing cycle. |
| 2252,226,2024-05-28 11:09:26,2024-06-27 11:09:26,5781.47,USD,paid,Starter renewal following card expiry reminder. |
| 800,83,2024-05-28 13:11:05,2024-06-27 13:11:05,1393.0,USD,paid,Credit memo applied after billing support case. |
| 2262,227,2024-05-28 15:13:22,2024-06-27 15:13:22,553.0,USD,paid,Usage package reset at start of billing cycle. |
| 4678,492,2024-05-28 16:22:17,2024-06-27 16:22:17,3980.0,USD,paid,Collections note appended after failed card retries. |
| 5321,582,2024-05-28 16:34:02,2024-06-27 16:34:02,47760.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 824,85,2024-05-28 20:20:51,2024-06-27 20:20:51,237.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 5323,584,2024-05-28 20:33:15,2024-06-27 20:33:15,13134.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 848,87,2024-05-28 22:07:13,2024-06-27 22:07:13,237.0,USD,paid,Collections note appended after failed card retries. |
| 2285,228,2024-05-28 22:36:03,2024-06-27 22:36:03,5174.0,USD,paid,Late fee waived after customer support escalation. |
| 880,91,2024-05-29 02:37:55,2024-06-28 02:37:55,3980.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 5698,641,2024-05-29 06:02:53,2024-06-28 06:02:53,377160.0,USD,paid,Trial conversion invoice issued on business day one. |
| 904,92,2024-05-29 07:22:48,2024-06-28 07:22:48,4975.0,USD,paid,Invoice generated after trial ended without discount. |
| 5700,642,2024-05-29 15:52:33,2024-06-28 15:52:33,3792.0,USD,paid,Late fee waived after customer support escalation. |
| 3310,351,2024-05-29 18:28:15,2024-06-28 18:28:15,395.0,USD,paid,Late fee waived after customer support escalation. |
| 5702,643,2024-05-29 20:48:55,2024-06-28 20:48:55,625008.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 5350,587,2024-05-29 21:00:15,2024-06-28 21:00:15,2481.43,USD,paid,Trial conversion invoice issued on business day one. |
| 4721,496,2024-05-29 23:06:57,2024-06-28 23:06:57,553.0,USD,paid,Credit memo applied after billing support case. |
| 5704,645,2024-05-30 03:46:26,2024-06-29 03:46:26,238.55,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 5724,647,2024-05-30 04:13:05,2024-06-29 04:13:05,24695.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 936,97,2024-05-30 06:25:56,2024-06-29 06:25:56,474.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 5744,648,2024-05-30 08:56:34,2024-06-29 08:56:34,4179.0,USD,paid,Growth plan renewal with premium support add-on. |
| 5377,590,2024-05-30 08:58:54,2024-06-29 08:58:54,141099.55,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 4727,497,2024-05-30 12:52:41,2024-06-29 12:52:41,474.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 5404,595,2024-05-31 01:40:30,2024-06-30 01:40:30,1990.0,USD,paid,Manual invoice created for procurement portal upload. |
| 5423,596,2024-05-31 03:07:26,2024-06-30 03:07:26,474.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 5764,653,2024-05-31 06:33:59,2024-06-30 06:33:59,4975.0,USD,paid,Trial conversion invoice issued on business day one. |
| 3355,360,2024-05-31 12:19:31,2024-06-30 12:19:31,3582.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 5783,654,2024-05-31 16:27:11,2024-06-30 16:27:11,316.0,USD,paid,Scale plan downshifted after reorganization. |
| 503,54,2024-05-31 21:54:46,2024-06-30 21:54:46,4776.0,USD,paid,Scale plan downshifted after reorganization. |
| 5802,657,2024-06-01 00:13:35,2024-07-01 00:13:35,4577.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 3376,363,2024-06-01 00:52:15,2024-07-01 00:52:15,158.0,USD,paid,Usage package reset at start of billing cycle. |
| 5821,660,2024-06-01 04:28:32,2024-07-01 04:28:32,158.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 3397,366,2024-06-01 09:50:59,2024-07-01 09:50:59,79.0,USD,paid,Annual invoice paid by wire transfer. |
| 1596,175,2024-06-01 11:00:21,2024-07-01 11:00:21,1422.0,USD,paid,Usage overage for automation run-pack. |
| 960,102,2024-06-01 11:13:05,2024-07-01 11:13:05,1592.0,USD,paid,Renewal reflecting promotional partner discount. |
| 4769,505,2024-06-01 12:08:09,2024-07-01 12:08:09,553.0,USD,paid,Annual contract true-up for active admin seats. |
| 4789,506,2024-06-01 17:27:51,2024-07-01 17:27:51,237.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1008,105,2024-06-01 21:47:15,2024-07-01 21:47:15,19756.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 5841,665,2024-06-02 02:16:17,2024-07-02 02:16:17,316.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 5860,666,2024-06-02 03:11:16,2024-07-02 03:11:16,4975.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 5879,667,2024-06-02 03:43:51,2024-07-02 03:43:51,166.67,USD,paid,Renewal includes AI workflow add-on activation. |
| 2332,233,2024-06-02 04:15:49,2024-07-02 04:15:49,237.0,USD,paid,Annual contract true-up for active admin seats. |
| 5898,668,2024-06-02 05:18:32,2024-07-02 05:18:32,79.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 3418,369,2024-06-02 07:22:35,2024-07-02 07:22:35,17062.0,USD,paid,Invoice credited after duplicate payment detection. |
| 5917,671,2024-06-02 15:02:26,2024-07-02 15:02:26,40952.97,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 1724,187,2024-06-02 16:23:10,2024-07-02 16:23:10,79.0,USD,paid,Late fee waived after customer support escalation. |
| 1031,108,2024-06-02 16:29:23,2024-07-02 16:29:23,44451.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 2354,234,2024-06-02 16:55:54,2024-07-02 16:55:54,4577.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6,1,2024-06-02 17:30:17,2024-07-02 17:30:17,474.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 5936,673,2024-06-02 18:11:41,2024-07-02 18:11:41,3890.95,USD,paid,Renewal reflecting promotional partner discount. |
| 4811,513,2024-06-02 18:59:44,2024-07-02 18:59:44,12123.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 3439,371,2024-06-02 20:01:47,2024-07-02 20:01:47,3383.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 30,2,2024-06-02 21:39:06,2024-07-02 21:39:06,553.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 1062,111,2024-06-03 01:38:55,2024-07-03 01:38:55,3781.0,USD,paid,Growth plan renewal with premium support add-on. |
| 2376,236,2024-06-03 04:28:58,2024-07-03 04:28:58,237.0,USD,paid,Starter renewal following card expiry reminder. |
| 1769,190,2024-06-03 09:00:20,2024-07-03 09:00:20,27624.65,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 2973,314,2024-06-03 09:20:43,2024-07-03 09:20:43,2985.0,USD,paid,Starter renewal following card expiry reminder. |
| 2396,238,2024-06-03 09:54:43,2024-07-03 09:54:43,125271.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 1791,191,2024-06-03 11:32:17,2024-07-03 11:32:17,2388.0,USD,paid,Growth renewal following successful pilot phase. |
| 3509,375,2024-06-03 14:16:29,2024-07-03 14:16:29,316.0,USD,paid,Collections note appended after failed card retries. |
| 5955,676,2024-06-03 15:22:58,2024-07-03 15:22:58,4577.0,USD,paid,Annual invoice paid by wire transfer. |
| 5974,677,2024-06-03 21:11:22,2024-07-03 21:11:22,3582.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 615,63,2024-06-03 22:18:32,2024-07-03 22:18:32,3980.0,USD,paid,Invoice includes advanced audit log feature. |
| 5993,678,2024-06-04 01:29:29,2024-07-04 01:29:29,145476.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4838,518,2024-06-04 02:54:45,2024-07-04 02:54:45,2388.0,USD,paid,Invoice regenerated after tax ID correction. |
| 54,5,2024-06-04 05:50:45,2024-07-04 05:50:45,79.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 3532,378,2024-06-04 09:19:58,2024-07-04 09:19:58,39652.94,USD,past_due,Seat reduction processed at renewal anniversary. |
| 2432,244,2024-06-04 10:31:03,2024-07-04 10:31:03,1592.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 6000,679,2024-06-04 10:34:38,2024-07-04 10:34:38,9552.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2454,245,2024-06-04 10:42:43,2024-07-04 10:42:43,14817.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 6007,681,2024-06-04 13:19:28,2024-07-04 13:19:28,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1085,115,2024-06-04 15:41:26,2024-07-04 15:41:26,3980.0,USD,paid,Invoice regenerated after tax ID correction. |
| 4860,520,2024-06-04 17:05:09,2024-07-04 17:05:09,3323.56,USD,paid,Mid-cycle plan change with seat expansion. |
| 4880,521,2024-06-04 17:53:56,2024-07-04 17:53:56,553.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 3574,381,2024-06-04 19:12:33,2024-07-04 19:12:33,79.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 80,8,2024-06-04 20:20:05,2024-07-04 20:20:05,1990.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 6026,682,2024-06-04 20:45:39,2024-07-04 20:45:39,553.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 3595,382,2024-06-04 21:01:59,2024-07-04 21:01:59,9429.0,USD,paid,Billing memo references approved procurement exception. |
| 3046,320,2024-06-04 23:29:36,2024-07-04 23:29:36,3383.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 6045,684,2024-06-05 01:42:23,2024-07-05 01:42:23,4776.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 3625,386,2024-06-05 05:18:08,2024-07-05 05:18:08,40859.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 4189,455,2024-06-05 13:57:15,2024-07-05 13:57:15,33961.64,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 688,70,2024-06-05 14:34:53,2024-07-05 14:34:53,553.0,USD,paid,Growth plan renewal with premium support add-on. |
| 4907,526,2024-06-05 14:49:39,2024-07-05 14:49:39,2388.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 6064,687,2024-06-05 20:25:49,2024-07-05 20:25:49,553.0,USD,paid,Credit memo applied after billing support case. |
| 3646,387,2024-06-05 20:32:47,2024-07-05 20:32:47,43104.0,USD,paid,Usage overage for automation run-pack. |
| 1131,121,2024-06-05 20:44:59,2024-07-05 20:44:59,28287.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 6083,689,2024-06-05 20:54:54,2024-07-05 20:54:54,395.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 3071,324,2024-06-05 22:07:22,2024-07-05 22:07:22,553.0,USD,paid,Scale plan downshifted after reorganization. |
| 1162,124,2024-06-06 05:06:34,2024-07-06 05:06:34,995.0,USD,paid,Customer resumed service after temporary suspension. |
| 112,12,2024-06-06 05:14:16,2024-07-06 05:14:16,237.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1185,125,2024-06-06 10:00:32,2024-07-06 10:00:32,30532.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 6102,691,2024-06-06 12:44:49,2024-07-06 12:44:49,79.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 5597,621,2024-06-06 13:16:47,2024-07-06 13:16:47,553.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 713,73,2024-06-06 14:38:12,2024-07-06 14:38:12,79.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1208,126,2024-06-06 14:38:35,2024-07-06 14:38:35,79.0,USD,paid,Late fee waived after customer support escalation. |
| 6121,694,2024-06-06 16:37:43,2024-07-06 16:37:43,73.71,USD,paid,Scale plan downshifted after reorganization. |
| 3667,392,2024-06-06 18:33:53,2024-07-06 18:33:53,2587.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 6140,695,2024-06-06 18:47:51,2024-07-06 18:47:51,474.0,USD,past_due,Contracted minimum exceeded by usage-based automation pack. |
| 2477,252,2024-06-07 04:05:49,2024-07-07 04:05:49,372.65,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 6141,699,2024-06-07 09:44:23,2024-07-07 09:44:23,1422.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 4322,465,2024-06-07 11:59:16,2024-07-07 11:59:16,991.9,USD,paid,Mid-term co-term adjustment with master agreement. |
| 6148,700,2024-06-07 12:34:51,2024-07-07 12:34:51,4776.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 5627,626,2024-06-07 13:29:28,2024-07-07 13:29:28,8358.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 6167,701,2024-06-07 15:14:52,2024-07-07 15:14:52,1603.78,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1900,201,2024-06-07 17:38:11,2024-07-07 17:38:11,2388.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 6186,702,2024-06-07 18:11:03,2024-07-07 18:11:03,26268.0,USD,paid,Customer resumed service after temporary suspension. |
| 3704,396,2024-06-07 20:35:58,2024-07-07 20:35:58,158.0,USD,paid,Customer resumed service after temporary suspension. |
| 6188,704,2024-06-08 01:10:50,2024-07-08 01:10:50,395.0,USD,paid,Scale annual contract billed upfront. |
| 6207,705,2024-06-08 06:54:33,2024-07-08 06:54:33,5688.0,USD,paid,Starter renewal following card expiry reminder. |
| 6209,706,2024-06-08 07:09:09,2024-07-08 07:09:09,9429.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 4433,473,2024-06-08 07:34:09,2024-07-08 07:34:09,4776.0,USD,paid,Growth plan invoice with two additional seats. |
| 6228,707,2024-06-08 11:20:09,2024-07-08 11:20:09,1659.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 4972,543,2024-06-08 11:43:06,2024-07-08 11:43:06,1990.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 4992,544,2024-06-08 12:14:36,2024-07-08 12:14:36,1194.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 6254,709,2024-06-08 15:14:15,2024-07-08 15:14:15,34573.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 1262,133,2024-06-08 17:58:51,2024-07-08 17:58:51,158.0,USD,paid,Usage package reset at start of billing cycle. |
| 6273,710,2024-06-08 19:40:06,2024-07-08 19:40:06,553.0,USD,paid,Usage package reset at start of billing cycle. |
| 178,22,2024-06-08 20:26:25,2024-07-08 20:26:25,474.0,USD,paid,Annual invoice paid by wire transfer. |
| 2521,257,2024-06-08 23:28:23,2024-07-08 23:28:23,10776.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 1285,135,2024-06-09 00:04:07,2024-07-09 00:04:07,2388.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 6292,711,2024-06-09 02:19:01,2024-07-09 02:19:01,1422.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 3725,398,2024-06-09 04:37:07,2024-07-09 04:37:07,316.0,USD,paid,Growth renewal following successful pilot phase. |
| 5668,631,2024-06-09 10:07:40,2024-07-09 10:07:40,24134.26,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 2092,216,2024-06-09 10:29:47,2024-07-09 10:29:47,2388.0,USD,paid,Annual contract true-up for active admin seats. |
| 2565,260,2024-06-09 14:21:16,2024-07-09 14:21:16,1990.0,USD,paid,Starter monthly subscription renewal. |
| 202,25,2024-06-09 15:37:43,2024-07-09 15:37:43,316.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 4543,479,2024-06-09 19:11:13,2024-07-09 19:11:13,4975.0,USD,paid,Growth plan invoice with two additional seats. |
| 2587,261,2024-06-09 22:13:44,2024-07-09 22:13:44,316.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 3746,402,2024-06-09 22:23:54,2024-07-09 22:23:54,4975.0,USD,paid,Invoice regenerated after tax ID correction. |
| 6318,714,2024-06-10 00:54:22,2024-07-10 00:54:22,995.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 4586,483,2024-06-10 01:39:21,2024-07-10 01:39:21,553.0,USD,past_due,Starter monthly renewal after successful trial conversion. |
| 6337,715,2024-06-10 04:48:25,2024-07-10 04:48:25,395.0,USD,open,Enterprise onboarding fee waived on launch promotion. |
| 5039,549,2024-06-10 05:45:16,2024-07-10 05:45:16,4577.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 5059,550,2024-06-10 06:35:06,2024-07-10 06:35:06,395.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 6356,718,2024-06-10 12:56:04,2024-07-10 12:56:04,8955.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 2611,264,2024-06-10 13:08:06,2024-07-10 13:08:06,395.0,USD,paid,Renewal reflecting promotional partner discount. |
| 6363,719,2024-06-10 20:04:49,2024-07-10 20:04:49,394.46,USD,paid,Scale plan downshifted after reorganization. |
| 3767,406,2024-06-10 21:10:59,2024-07-10 21:10:59,237.0,USD,paid,Invoice includes compliance add-on module. |
| 5679,639,2024-06-11 04:44:07,2024-07-11 04:44:07,395.0,USD,paid,Renewal reflecting promotional partner discount. |
| 1316,144,2024-06-11 04:51:24,2024-07-11 04:51:24,31430.0,USD,past_due,Plan migration invoice after workspace consolidation. |
| 3797,409,2024-06-11 14:00:50,2024-07-11 14:00:50,2587.0,USD,paid,Growth plan renewal with premium support add-on. |
| 2631,265,2024-06-11 15:57:28,2024-07-11 15:57:28,6567.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1347,147,2024-06-11 16:22:05,2024-07-11 16:22:05,3980.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 2639,266,2024-06-11 18:07:37,2024-07-11 18:07:37,711.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 3332,352,2024-06-11 19:34:44,2024-07-11 19:34:44,316.0,USD,paid,Billing memo references approved procurement exception. |
| 6382,726,2024-06-11 22:07:14,2024-07-11 22:07:14,995.0,USD,paid,Scale annual contract billed upfront. |
| 2649,268,2024-06-11 22:30:47,2024-07-11 22:30:47,4179.0,USD,open,Annual customer renewed early to preserve legacy pricing. |
| 226,29,2024-06-12 06:24:44,2024-07-12 06:24:44,237.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 2670,272,2024-06-12 07:05:43,2024-07-12 07:05:43,8358.0,USD,paid,Credit memo applied after billing support case. |
| 5122,559,2024-06-12 09:34:18,2024-07-12 09:34:18,316.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 2680,275,2024-06-12 13:25:36,2024-07-12 13:25:36,395.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 5144,561,2024-06-12 13:31:07,2024-07-12 13:31:07,79.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 4701,495,2024-06-12 13:41:35,2024-07-12 13:41:35,2985.0,USD,paid,Annual contract true-up for active admin seats. |
| 1403,154,2024-06-12 13:44:42,2024-07-12 13:44:42,3448.81,USD,paid,Annual invoice paid by wire transfer. |
| 5164,562,2024-06-12 14:36:40,2024-07-12 14:36:40,5195.05,USD,paid,Invoice includes advanced audit log feature. |
| 1426,155,2024-06-12 19:37:05,2024-07-12 19:37:05,233.12,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 3818,414,2024-06-12 22:20:13,2024-07-12 22:20:13,474.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 282,33,2024-06-12 23:06:30,2024-07-12 23:06:30,1393.0,USD,paid,Scale annual contract billed upfront. |
| 6401,729,2024-06-12 23:37:57,2024-07-12 23:37:57,948.0,USD,open,Growth renewal following successful pilot phase. |
| 3839,416,2024-06-13 01:46:57,2024-07-13 01:46:57,395.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 3860,417,2024-06-13 02:45:01,2024-07-13 02:45:01,1990.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 5184,564,2024-06-13 03:49:51,2024-07-13 03:49:51,4179.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 5204,565,2024-06-13 07:20:56,2024-07-13 07:20:56,2388.0,USD,paid,Growth renewal following successful pilot phase. |
| 5224,567,2024-06-13 12:29:19,2024-07-13 12:29:19,34573.0,USD,paid,Annual contract true-up for active admin seats. |
| 6408,731,2024-06-13 12:37:47,2024-07-13 12:37:47,5373.0,USD,paid,Payment retry succeeded after card update. |
| 3881,418,2024-06-13 13:08:13,2024-07-13 13:08:13,237.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1457,158,2024-06-13 13:13:51,2024-07-13 13:13:51,237.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 6427,733,2024-06-13 17:00:31,2024-07-13 17:00:31,90.4,USD,paid,Renewal reflecting promotional partner discount. |
| 6446,734,2024-06-13 22:54:03,2024-07-13 22:54:03,316.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2308,230,2024-06-14 00:50:57,2024-07-14 00:50:57,158.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 2702,280,2024-06-14 03:48:02,2024-07-14 03:48:02,237.0,USD,paid,Invoice regenerated after tax ID correction. |
| 356,41,2024-06-14 04:00:40,2024-07-14 04:00:40,3582.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 5822,661,2024-06-14 04:49:13,2024-07-14 04:49:13,2189.0,USD,paid,Growth plan invoice with two additional seats. |
| 6465,736,2024-06-14 10:39:47,2024-07-14 10:39:47,5970.0,USD,paid,Customer resumed service after temporary suspension. |
| 983,103,2024-06-14 12:19:46,2024-07-14 12:19:46,3184.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 2724,283,2024-06-14 14:39:58,2024-07-14 14:39:58,26491.0,USD,paid,Invoice generated after trial ended without discount. |
| 6472,737,2024-06-14 14:59:15,2024-07-14 14:59:15,553.0,USD,paid,Invoice generated after trial ended without discount. |
| 5262,574,2024-06-14 14:59:43,2024-07-14 14:59:43,158.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 6491,739,2024-06-14 17:32:34,2024-07-14 17:32:34,3213.25,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 2754,285,2024-06-14 20:16:50,2024-07-14 20:16:50,474.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2776,287,2024-06-15 06:51:29,2024-07-15 06:51:29,553.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 5302,578,2024-06-15 07:38:38,2024-07-15 07:38:38,158.0,USD,open,Seat reduction processed at renewal anniversary. |
| 2800,289,2024-06-15 07:39:08,2024-07-15 07:39:08,158.0,USD,paid,Invoice credited after duplicate payment detection. |
| 6519,742,2024-06-15 08:09:05,2024-07-15 08:09:05,237.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 3911,423,2024-06-15 08:44:17,2024-07-15 08:44:17,4975.0,USD,paid,Annual invoice paid by wire transfer. |
| 408,47,2024-06-15 12:58:13,2024-07-15 12:58:13,237.0,USD,paid,Billing memo references approved procurement exception. |
| 1505,164,2024-06-15 13:53:50,2024-07-15 13:53:50,395.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 3932,425,2024-06-15 16:18:32,2024-07-15 16:18:32,79.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2820,291,2024-06-15 17:20:24,2024-07-15 17:20:24,1422.0,USD,paid,Invoice regenerated after tax ID correction. |
| 3960,427,2024-06-15 18:06:33,2024-07-15 18:06:33,4776.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 1528,166,2024-06-15 19:26:28,2024-07-15 19:26:28,158.0,USD,paid,Growth plan renewal with premium support add-on. |
| 5331,585,2024-06-15 21:32:14,2024-07-15 21:32:14,14368.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 2828,292,2024-06-15 22:16:31,2024-07-15 22:16:31,9552.0,USD,paid,Payment retry succeeded after card update. |
| 3981,428,2024-06-15 22:42:25,2024-07-15 22:42:25,5373.0,USD,paid,Billing memo references approved procurement exception. |
| 3460,372,2024-06-16 00:48:40,2024-07-16 00:48:40,158.0,USD,paid,Scale annual contract billed upfront. |
| 4002,429,2024-06-16 01:25:20,2024-07-16 01:25:20,2388.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 3488,374,2024-06-16 06:58:42,2024-07-16 06:58:42,43104.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 6557,746,2024-06-16 11:07:10,2024-07-16 11:07:10,158.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 6576,749,2024-06-16 17:57:32,2024-07-16 17:57:32,33675.0,USD,paid,Payment retry succeeded after card update. |
| 6583,750,2024-06-16 18:44:58,2024-07-16 18:44:58,158.0,USD,paid,Collections note appended after failed card retries. |
| 1551,171,2024-06-16 22:21:58,2024-07-16 22:21:58,395.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2410,243,2024-06-17 00:25:03,2024-07-17 00:25:03,79.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 6621,752,2024-06-17 02:05:01,2024-07-17 02:05:01,2388.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 4023,432,2024-06-17 02:17:15,2024-07-17 02:17:15,1592.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1574,172,2024-06-17 03:05:04,2024-07-17 03:05:04,17062.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 6640,754,2024-06-17 04:54:55,2024-07-17 04:54:55,3792.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 6642,755,2024-06-17 05:31:33,2024-07-17 05:31:33,1659.0,USD,paid,Late fee waived after customer support escalation. |
| 432,50,2024-06-17 06:50:42,2024-07-17 06:50:42,41757.0,USD,paid,Starter renewal following card expiry reminder. |
| 6649,757,2024-06-17 09:18:12,2024-07-17 09:18:12,4917.47,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1607,176,2024-06-17 11:57:20,2024-07-17 11:57:20,316.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 1630,177,2024-06-17 12:02:53,2024-07-17 12:02:53,5174.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2846,298,2024-06-17 13:33:17,2024-07-17 13:33:17,158.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 1661,180,2024-06-17 16:07:57,2024-07-17 16:07:57,158.0,USD,paid,Invoice includes compliance add-on module. |
| 3553,380,2024-06-17 17:51:52,2024-07-17 17:51:52,19307.0,USD,past_due,Starter plan renewal with e-signature add-on. |
| 6670,762,2024-06-17 21:56:31,2024-07-17 21:56:31,14925.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 5385,594,2024-06-17 23:49:20,2024-07-17 23:49:20,316.0,USD,paid,Scale plan downshifted after reorganization. |
| 456,52,2024-06-18 02:41:07,2024-07-18 02:41:07,4378.0,USD,paid,Late fee waived after customer support escalation. |
| 2868,301,2024-06-18 03:33:51,2024-07-18 03:33:51,88902.0,USD,paid,Invoice regenerated after tax ID correction. |
| 6677,764,2024-06-18 04:14:45,2024-07-18 04:14:45,158.0,USD,paid,Customer resumed service after temporary suspension. |
| 4044,433,2024-06-18 04:15:44,2024-07-18 04:15:44,2587.0,USD,paid,Late fee waived after customer support escalation. |
| 1694,184,2024-06-18 04:17:56,2024-07-18 04:17:56,29185.0,USD,paid,Starter renewal following card expiry reminder. |
| 4065,434,2024-06-18 04:58:12,2024-07-18 04:58:12,474.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 480,53,2024-06-18 05:26:31,2024-07-18 05:26:31,1393.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 2878,302,2024-06-18 06:45:41,2024-07-18 06:45:41,4179.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 6696,766,2024-06-18 06:59:49,2024-07-18 06:59:49,474.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 6715,767,2024-06-18 07:30:48,2024-07-18 07:30:48,26042.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 2900,304,2024-06-18 12:09:54,2024-07-18 12:09:54,1043.46,USD,paid,Usage package reset at start of billing cycle. |
| 1108,120,2024-06-18 20:30:59,2024-07-18 20:30:59,41757.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1747,189,2024-06-18 20:37:13,2024-07-18 20:37:13,5174.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4086,437,2024-06-19 00:29:54,2024-07-19 00:29:54,30981.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 527,55,2024-06-19 01:17:40,2024-07-19 01:17:40,995.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 4107,438,2024-06-19 04:39:20,2024-07-19 04:39:20,395.0,USD,paid,Billing memo references approved procurement exception. |
| 4950,532,2024-06-19 06:04:30,2024-07-19 06:04:30,27389.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6734,770,2024-06-19 12:30:53,2024-07-19 12:30:53,553.0,USD,paid,Scale annual contract billed upfront. |
| 2922,305,2024-06-19 15:06:27,2024-07-19 15:06:27,395.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 1814,192,2024-06-19 15:41:41,2024-07-19 15:41:41,79.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 6753,773,2024-06-19 15:43:47,2024-07-19 15:43:47,474.0,USD,paid,Annual contract true-up for active admin seats. |
| 5457,601,2024-06-19 16:13:25,2024-07-19 16:13:25,395.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 6772,774,2024-06-19 20:02:07,2024-07-19 20:02:07,45372.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 5477,602,2024-06-19 20:10:40,2024-07-19 20:10:40,4975.0,USD,paid,Payment retry succeeded after card update. |
| 6774,775,2024-06-19 20:58:37,2024-07-19 20:58:37,316.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2942,306,2024-06-19 21:08:42,2024-07-19 21:08:42,1659.0,USD,paid,Starter renewal following card expiry reminder. |
| 6793,776,2024-06-20 01:02:01,2024-07-20 01:02:01,12537.0,USD,paid,Scale plan downshifted after reorganization. |
| 4132,442,2024-06-20 01:11:24,2024-07-20 01:11:24,1990.0,USD,paid,Usage package reset at start of billing cycle. |
| 1231,127,2024-06-20 01:33:37,2024-07-20 01:33:37,316.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 6800,778,2024-06-20 01:47:13,2024-07-20 01:47:13,45372.0,USD,past_due,Quarterly invoice issued following procurement approval. |
| 2952,309,2024-06-20 04:15:07,2024-07-20 04:15:07,237.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 1837,193,2024-06-20 10:02:19,2024-07-20 10:02:19,11225.0,USD,paid,Payment retry succeeded after card update. |
| 559,58,2024-06-20 11:28:29,2024-07-20 11:28:29,2587.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 6802,780,2024-06-20 12:12:31,2024-07-20 12:12:31,395.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 583,59,2024-06-20 16:09:59,2024-07-20 16:09:59,316.0,USD,open,Invoice includes compliance add-on module. |
| 5497,604,2024-06-20 16:45:54,2024-07-20 16:45:54,316.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 6821,781,2024-06-20 21:01:21,2024-07-20 21:01:21,1185.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 1860,194,2024-06-21 02:08:06,2024-07-21 02:08:06,5174.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 2499,256,2024-06-21 02:25:06,2024-07-21 02:25:06,14817.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 4153,449,2024-06-21 05:29:22,2024-07-21 05:29:22,237.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 6846,783,2024-06-21 05:32:36,2024-07-21 05:32:36,7164.0,USD,paid,Invoice includes compliance add-on module. |
| 2995,315,2024-06-21 10:34:54,2024-07-21 10:34:54,158.0,USD,paid,Billing memo references approved procurement exception. |
| 5012,545,2024-06-21 12:45:38,2024-07-21 12:45:38,158.0,USD,paid,Trial conversion invoice issued on business day one. |
| 6235,708,2024-06-21 13:45:50,2024-07-21 13:45:50,4962.7,USD,paid,Annual invoice paid by wire transfer. |
| 5526,611,2024-06-21 16:38:35,2024-07-21 16:38:35,316.0,USD,paid,Credit memo applied after billing support case. |
| 6853,785,2024-06-21 18:04:19,2024-07-21 18:04:19,4740.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 5546,612,2024-06-21 20:08:14,2024-07-21 20:08:14,5174.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 3015,317,2024-06-22 00:37:57,2024-07-22 00:37:57,474.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 2543,258,2024-06-22 03:47:35,2024-07-22 03:47:35,624.73,USD,paid,Quarterly renewal with expanded workflow volume. |
| 3025,318,2024-06-22 05:07:26,2024-07-22 05:07:26,145.99,USD,paid,Manual invoice created for procurement portal upload. |
| 6299,712,2024-06-22 08:31:51,2024-07-22 08:31:51,316.0,USD,paid,Scale plan downshifted after reorganization. |
| 641,66,2024-06-22 10:30:31,2024-07-22 10:30:31,79.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 6857,789,2024-06-22 14:26:29,2024-07-22 14:26:29,20880.97,USD,paid,Starter plan renewal with e-signature add-on. |
| 665,68,2024-06-22 19:41:10,2024-07-22 19:41:10,1393.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 6876,791,2024-06-22 21:37:42,2024-07-22 21:37:42,48043.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4211,457,2024-06-22 21:59:52,2024-07-22 21:59:52,44900.0,USD,paid,Customer resumed service after temporary suspension. |
| 6895,793,2024-06-23 01:31:48,2024-07-23 01:31:48,1990.0,USD,paid,Invoice regenerated after tax ID correction. |
| 6914,794,2024-06-23 06:38:41,2024-07-23 06:38:41,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 5079,551,2024-06-23 10:19:18,2024-07-23 10:19:18,158.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 4232,458,2024-06-23 12:02:00,2024-07-23 12:02:00,395.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 4253,459,2024-06-23 12:53:58,2024-07-23 12:53:58,237.0,USD,paid,Late fee waived after customer support escalation. |
| 6933,797,2024-06-23 17:08:08,2024-07-23 17:08:08,26940.0,USD,paid,Late fee waived after customer support escalation. |
| 4281,461,2024-06-23 17:48:37,2024-07-23 17:48:37,2388.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 3093,325,2024-06-23 23:31:42,2024-07-23 23:31:42,237.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 5099,554,2024-06-23 23:41:25,2024-07-23 23:41:25,355.06,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 4302,463,2024-06-24 01:50:42,2024-07-24 01:50:42,316.0,USD,paid,Growth plan invoice with two additional seats. |
| 3115,326,2024-06-24 02:50:09,2024-07-24 02:50:09,316.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 5566,618,2024-06-24 09:00:41,2024-07-24 09:00:41,316.0,USD,paid,Payment retry succeeded after card update. |
| 3137,328,2024-06-24 10:38:07,2024-07-24 10:38:07,4179.0,USD,paid,Annual contract true-up for active admin seats. |
| 5578,619,2024-06-24 11:29:09,2024-07-24 11:29:09,29185.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 6940,802,2024-06-24 13:09:02,2024-07-24 13:09:02,2587.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 6959,803,2024-06-24 15:35:03,2024-07-24 15:35:03,5688.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4343,466,2024-06-24 15:41:41,2024-07-24 15:41:41,3420.93,USD,paid,Invoice credited after duplicate payment detection. |
| 1939,205,2024-06-24 16:34:50,2024-07-24 16:34:50,316.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 6961,804,2024-06-24 16:39:27,2024-07-24 16:39:27,237.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1962,206,2024-06-24 16:51:12,2024-07-24 16:51:12,3582.0,USD,paid,Annual contract true-up for active admin seats. |
| 3159,329,2024-06-24 19:53:19,2024-07-24 19:53:19,553.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 1985,207,2024-06-24 19:53:55,2024-07-24 19:53:55,995.0,USD,paid,Customer resumed service after temporary suspension. |
| 4371,469,2024-06-24 19:55:11,2024-07-24 19:55:11,395.0,USD,paid,Manual invoice created for procurement portal upload. |
| 4392,471,2024-06-24 22:17:44,2024-07-24 22:17:44,316.0,USD,past_due,Seat reduction processed at renewal anniversary. |
| 6980,806,2024-06-24 23:08:14,2024-07-24 23:08:14,16716.0,USD,paid,Payment retry succeeded after card update. |
| 6982,807,2024-06-24 23:50:37,2024-07-24 23:50:37,5373.0,USD,paid,Starter renewal following card expiry reminder. |
| 2008,210,2024-06-25 01:11:24,2024-07-25 01:11:24,2786.0,USD,paid,Invoice credited after duplicate payment detection. |
| 7001,808,2024-06-25 01:42:16,2024-07-25 01:42:16,1592.0,USD,paid,Billing memo references approved procurement exception. |
| 3181,330,2024-06-25 02:03:00,2024-07-25 02:03:00,2985.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 4413,472,2024-06-25 04:20:20,2024-07-25 04:20:20,43553.0,USD,paid,Starter monthly subscription renewal. |
| 1378,152,2024-06-25 05:33:19,2024-07-25 05:33:19,553.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 2047,214,2024-06-25 09:09:21,2024-07-25 09:09:21,1393.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 2070,215,2024-06-25 10:12:49,2024-07-25 10:12:49,4179.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 7020,811,2024-06-25 10:42:23,2024-07-25 10:42:23,1592.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 7039,812,2024-06-25 12:00:58,2024-07-25 12:00:58,11940.0,USD,paid,Scale plan downshifted after reorganization. |
| 4454,474,2024-06-25 12:12:30,2024-07-25 12:12:30,474.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 4460,475,2024-06-25 15:23:30,2024-07-25 15:23:30,2786.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 2117,218,2024-06-25 15:25:29,2024-07-25 15:25:29,553.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 250,30,2024-06-25 18:11:27,2024-07-25 18:11:27,41757.0,USD,paid,Annual invoice paid by wire transfer. |
| 4481,476,2024-06-26 01:16:20,2024-07-26 01:16:20,2189.0,USD,paid,Scale plan downshifted after reorganization. |
| 4502,477,2024-06-26 07:49:45,2024-07-26 07:49:45,79.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 3212,339,2024-06-26 10:05:16,2024-07-26 10:05:16,4975.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2140,219,2024-06-26 11:19:55,2024-07-26 11:19:55,79.0,USD,paid,Invoice credited after duplicate payment detection. |
| 2163,220,2024-06-26 11:22:29,2024-07-26 11:22:29,553.0,USD,paid,Growth plan renewal with premium support add-on. |
| 7046,815,2024-06-26 12:18:50,2024-07-26 12:18:50,40410.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 4523,478,2024-06-26 13:08:34,2024-07-26 13:08:34,237.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 7053,816,2024-06-26 15:44:26,2024-07-26 15:44:26,2388.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 745,78,2024-06-26 16:07:36,2024-07-26 16:07:36,10327.0,USD,paid,Billing memo references approved procurement exception. |
| 308,39,2024-06-26 17:58:24,2024-07-26 17:58:24,395.0,USD,paid,Invoice includes compliance add-on module. |
| 7059,817,2024-06-26 18:53:48,2024-07-26 18:53:48,1990.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 4564,480,2024-06-26 19:43:21,2024-07-26 19:43:21,1791.0,USD,failed,Scale plan downshifted after reorganization. |
| 5635,628,2024-06-26 22:32:37,2024-07-26 22:32:37,5174.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2186,222,2024-06-26 22:34:35,2024-07-26 22:34:35,4776.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 3234,342,2024-06-26 23:24:13,2024-07-26 23:24:13,5174.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1480,159,2024-06-27 01:45:15,2024-07-27 01:45:15,4975.0,USD,paid,Annual invoice paid by wire transfer. |
| 7078,818,2024-06-27 02:34:26,2024-07-27 02:34:26,6636.0,USD,paid,Renewal reflecting promotional partner discount. |
| 332,40,2024-06-27 03:11:25,2024-07-27 03:11:25,3781.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 7080,819,2024-06-27 08:41:25,2024-07-27 08:41:25,10746.0,USD,paid,Invoice includes compliance add-on module. |
| 3254,343,2024-06-27 12:48:49,2024-07-27 12:48:49,474.0,USD,paid,Collections note appended after failed card retries. |
| 7087,820,2024-06-27 14:09:52,2024-07-27 14:09:52,11890.93,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2744,284,2024-06-27 15:00:31,2024-07-27 15:00:31,1185.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 6493,740,2024-06-27 18:58:27,2024-07-27 18:58:27,948.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 4614,485,2024-06-27 20:05:39,2024-07-27 20:05:39,395.0,USD,failed,Quarterly invoice includes regional tax adjustment. |
| 6500,741,2024-06-27 22:10:25,2024-07-27 22:10:25,237.0,USD,paid,Usage package reset at start of billing cycle. |
| 3271,345,2024-06-27 22:19:28,2024-07-27 22:19:28,3980.0,USD,paid,Billing memo references approved procurement exception. |
| 382,45,2024-06-27 22:54:39,2024-07-27 22:54:39,80.49,USD,paid,Prorated upgrade from Starter to Growth. |
| 5282,576,2024-06-27 23:38:48,2024-07-27 23:38:48,3582.0,USD,paid,Starter monthly subscription renewal. |
| 2209,224,2024-06-27 23:52:49,2024-07-27 23:52:49,995.0,USD,paid,Invoice generated after trial ended without discount. |
| 4635,486,2024-06-28 00:26:24,2024-07-28 00:26:24,553.0,USD,paid,Renewal reflecting promotional partner discount. |
| 3291,346,2024-06-28 05:37:05,2024-07-28 05:37:05,948.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2232,225,2024-06-28 07:03:38,2024-07-28 07:03:38,1791.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 4656,487,2024-06-28 07:39:38,2024-07-28 07:39:38,158.0,USD,paid,Starter monthly subscription renewal. |
| 777,82,2024-06-28 08:54:49,2024-07-28 08:54:49,316.0,USD,paid,Invoice generated after trial ended without discount. |
| 801,83,2024-06-28 13:11:05,2024-07-28 13:11:05,1414.48,USD,paid,Usage overage for automation run-pack. |
| 7106,823,2024-06-28 15:01:57,2024-07-28 15:01:57,4975.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 2263,227,2024-06-28 15:13:22,2024-07-28 15:13:22,553.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 6538,743,2024-06-28 15:58:56,2024-07-28 15:58:56,5174.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4679,492,2024-06-28 16:22:17,2024-07-28 16:22:17,3980.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 825,85,2024-06-28 20:20:51,2024-07-28 20:20:51,237.0,USD,paid,Invoice includes advanced audit log feature. |
| 849,87,2024-06-28 22:07:13,2024-07-28 22:07:13,237.0,USD,paid,Credit memo applied after billing support case. |
| 2286,228,2024-06-28 22:36:03,2024-07-28 22:36:03,5174.0,USD,open,Mid-term co-term adjustment with master agreement. |
| 3301,348,2024-06-29 00:11:32,2024-07-29 00:11:32,61962.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 7125,824,2024-06-29 00:29:26,2024-07-29 00:29:26,995.0,USD,paid,Credit memo applied after billing support case. |
| 881,91,2024-06-29 02:37:55,2024-07-29 02:37:55,3980.0,USD,paid,Usage overage for automation run-pack. |
| 905,92,2024-06-29 07:22:48,2024-07-29 07:22:48,4975.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 7167,827,2024-06-29 09:11:44,2024-07-29 09:11:44,1896.0,USD,paid,Billing memo references approved procurement exception. |
| 7169,828,2024-06-29 12:12:31,2024-07-29 12:12:31,11674.0,USD,paid,Usage overage for automation run-pack. |
| 3311,351,2024-06-29 18:28:15,2024-07-29 18:28:15,395.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 7188,830,2024-06-29 18:55:26,2024-07-29 18:55:26,56959.73,USD,open,Starter plan renewal with e-signature add-on. |
| 6602,751,2024-06-29 19:47:39,2024-07-29 19:47:39,553.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 5351,587,2024-06-29 21:00:15,2024-07-29 21:00:15,2189.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 4722,496,2024-06-29 23:06:57,2024-07-29 23:06:57,631.49,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 5405,595,2024-06-30 01:40:30,2024-07-30 01:40:30,1990.0,USD,paid,Annual invoice paid by wire transfer. |
| 5424,596,2024-06-30 03:07:26,2024-07-30 03:07:26,474.0,USD,open,Late fee waived after customer support escalation. |
| 5705,645,2024-06-30 03:46:26,2024-07-30 03:46:26,237.0,USD,paid,Late fee waived after customer support escalation. |
| 5725,647,2024-06-30 04:13:05,2024-07-30 04:13:05,24695.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 937,97,2024-06-30 06:25:56,2024-07-30 06:25:56,519.68,USD,paid,Starter monthly renewal after successful trial conversion. |
| 5765,653,2024-06-30 06:33:59,2024-07-30 06:33:59,4975.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 5745,648,2024-06-30 08:56:34,2024-07-30 08:56:34,4344.19,USD,paid,Starter monthly subscription renewal. |
| 2836,297,2024-06-30 09:18:21,2024-07-30 09:18:21,10149.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 3356,360,2024-06-30 12:19:31,2024-07-30 12:19:31,3582.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 4728,497,2024-06-30 12:52:41,2024-07-30 12:52:41,474.0,USD,paid,Usage package reset at start of billing cycle. |
| 6651,759,2024-06-30 15:28:14,2024-07-30 15:28:14,3075.95,USD,paid,Renewal includes AI workflow add-on activation. |
| 5784,654,2024-06-30 16:27:11,2024-07-30 16:27:11,316.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 504,54,2024-06-30 21:54:46,2024-07-30 21:54:46,4776.0,USD,paid,Invoice credited after duplicate payment detection. |
| 5803,657,2024-07-01 00:13:35,2024-07-31 00:13:35,4577.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 3377,363,2024-07-01 00:52:15,2024-07-31 00:52:15,158.0,USD,paid,Trial conversion invoice issued on business day one. |
| 3398,366,2024-07-01 09:50:59,2024-07-31 09:50:59,79.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 961,102,2024-07-01 11:13:05,2024-07-31 11:13:05,1592.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 7207,836,2024-07-01 12:03:05,2024-07-31 12:03:05,4577.0,USD,paid,Billing memo references approved procurement exception. |
| 4770,505,2024-07-01 12:08:09,2024-07-31 12:08:09,553.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 7225,837,2024-07-01 14:34:10,2024-07-31 14:34:10,7164.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 4790,506,2024-07-01 17:27:51,2024-07-31 17:27:51,237.0,USD,paid,Payment retry succeeded after card update. |
| 1009,105,2024-07-01 21:47:15,2024-07-31 21:47:15,19756.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 7229,839,2024-07-01 22:23:06,2024-07-31 22:23:06,560352.0,USD,paid,Usage package reset at start of billing cycle. |
| 7231,840,2024-07-01 23:59:00,2024-07-31 23:59:00,46696.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 5842,665,2024-07-02 02:16:17,2024-08-01 02:16:17,316.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 5861,666,2024-07-02 03:11:16,2024-08-01 03:11:16,4975.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 5880,667,2024-07-02 03:43:51,2024-08-01 03:43:51,158.0,USD,paid,Starter monthly subscription renewal. |
| 2333,233,2024-07-02 04:15:49,2024-08-01 04:15:49,237.0,USD,paid,Invoice regenerated after tax ID correction. |
| 5899,668,2024-07-02 05:18:32,2024-08-01 05:18:32,79.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 3419,369,2024-07-02 07:22:35,2024-08-01 07:22:35,17062.0,USD,paid,Customer resumed service after temporary suspension. |
| 5918,671,2024-07-02 15:02:26,2024-08-01 15:02:26,42206.0,USD,paid,Invoice includes advanced audit log feature. |
| 1725,187,2024-07-02 16:23:10,2024-08-01 16:23:10,79.0,USD,failed,Renewal includes AI workflow add-on activation. |
| 1032,108,2024-07-02 16:29:23,2024-08-01 16:29:23,44451.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 2355,234,2024-07-02 16:55:54,2024-08-01 16:55:54,4577.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 7,1,2024-07-02 17:30:17,2024-08-01 17:30:17,474.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 5937,673,2024-07-02 18:11:41,2024-08-01 18:11:41,3383.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 4812,513,2024-07-02 18:59:44,2024-08-01 18:59:44,12123.0,USD,paid,Trial conversion invoice issued on business day one. |
| 3440,371,2024-07-02 20:01:47,2024-08-01 20:01:47,3383.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 31,2,2024-07-02 21:39:06,2024-08-01 21:39:06,569.27,USD,paid,Collections hold removed after ACH mandate completed. |
| 1063,111,2024-07-03 01:38:55,2024-08-02 01:38:55,3781.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2377,236,2024-07-03 04:28:58,2024-08-02 04:28:58,237.0,USD,paid,Invoice credited after duplicate payment detection. |
| 7249,844,2024-07-03 06:46:13,2024-08-02 06:46:13,474.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 1770,190,2024-07-03 09:00:20,2024-08-02 09:00:20,26042.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2974,314,2024-07-03 09:20:43,2024-08-02 09:20:43,2985.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 1792,191,2024-07-03 11:32:17,2024-08-02 11:32:17,2388.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 7267,846,2024-07-03 12:04:47,2024-08-02 12:04:47,1508.46,USD,open,Collections note appended after failed card retries. |
| 7273,847,2024-07-03 13:41:45,2024-08-02 13:41:45,237.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3510,375,2024-07-03 14:16:29,2024-08-02 14:16:29,316.0,USD,paid,Renewal reflecting promotional partner discount. |
| 5956,676,2024-07-03 15:22:58,2024-08-02 15:22:58,5030.27,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 5975,677,2024-07-03 21:11:22,2024-08-02 21:11:22,3582.0,USD,paid,Growth plan invoice with two additional seats. |
| 616,63,2024-07-03 22:18:32,2024-08-02 22:18:32,3980.0,USD,paid,Growth plan renewal with premium support add-on. |
| 6828,782,2024-07-04 01:12:20,2024-08-03 01:12:20,158.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 4839,518,2024-07-04 02:54:45,2024-08-03 02:54:45,2388.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 55,5,2024-07-04 05:50:45,2024-08-03 05:50:45,79.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 7291,848,2024-07-04 06:46:02,2024-08-03 06:46:02,237.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 3533,378,2024-07-04 09:19:58,2024-08-03 09:19:58,37716.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2433,244,2024-07-04 10:31:03,2024-08-03 10:31:03,1592.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 2455,245,2024-07-04 10:42:43,2024-08-03 10:42:43,15545.23,USD,paid,Mid-term co-term adjustment with master agreement. |
| 6008,681,2024-07-04 13:19:28,2024-08-03 13:19:28,158.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1086,115,2024-07-04 15:41:26,2024-08-03 15:41:26,3980.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 4861,520,2024-07-04 17:05:09,2024-08-03 17:05:09,3184.0,USD,paid,Invoice includes compliance add-on module. |
| 4881,521,2024-07-04 17:53:56,2024-08-03 17:53:56,553.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 3575,381,2024-07-04 19:12:33,2024-08-03 19:12:33,79.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 81,8,2024-07-04 20:20:05,2024-08-03 20:20:05,1990.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6027,682,2024-07-04 20:45:39,2024-08-03 20:45:39,553.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 3596,382,2024-07-04 21:01:59,2024-08-03 21:01:59,9429.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 3047,320,2024-07-04 23:29:36,2024-08-03 23:29:36,3383.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 101,9,2024-07-05 01:13:00,2024-08-04 01:13:00,474.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 6046,684,2024-07-05 01:42:23,2024-08-04 01:42:23,4776.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 3626,386,2024-07-05 05:18:08,2024-08-04 05:18:08,40859.0,USD,paid,Usage package reset at start of billing cycle. |
| 7327,852,2024-07-05 08:26:50,2024-08-04 08:26:50,948.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 7333,853,2024-07-05 08:53:07,2024-08-04 08:53:07,484920.0,USD,paid,Scale plan downshifted after reorganization. |
| 7335,854,2024-07-05 09:17:31,2024-08-04 09:17:31,237.0,USD,paid,Billing memo references approved procurement exception. |
| 6855,788,2024-07-05 10:16:37,2024-08-04 10:16:37,40596.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 7341,855,2024-07-05 11:02:32,2024-08-04 11:02:32,158.0,USD,paid,Manual invoice created for procurement portal upload. |
| 4190,455,2024-07-05 13:57:15,2024-08-04 13:57:15,31430.0,USD,paid,Growth renewal following successful pilot phase. |
| 689,70,2024-07-05 14:34:53,2024-08-04 14:34:53,553.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4908,526,2024-07-05 14:49:39,2024-08-04 14:49:39,2388.0,USD,paid,Starter monthly subscription renewal. |
| 6065,687,2024-07-05 20:25:49,2024-08-04 20:25:49,553.0,USD,paid,Invoice generated after trial ended without discount. |
| 3647,387,2024-07-05 20:32:47,2024-08-04 20:32:47,43104.0,USD,paid,Invoice includes compliance add-on module. |
| 1132,121,2024-07-05 20:44:59,2024-08-04 20:44:59,28287.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 6084,689,2024-07-05 20:54:54,2024-08-04 20:54:54,395.0,USD,paid,Renewal reflecting promotional partner discount. |
| 3072,324,2024-07-05 22:07:22,2024-08-04 22:07:22,553.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1163,124,2024-07-06 05:06:34,2024-08-05 05:06:34,995.0,USD,paid,Trial conversion invoice issued on business day one. |
| 113,12,2024-07-06 05:14:16,2024-08-05 05:14:16,237.0,USD,paid,Invoice generated after trial ended without discount. |
| 7413,862,2024-07-06 07:24:12,2024-08-05 07:24:12,3582.0,USD,paid,Collections note appended after failed card retries. |
| 1186,125,2024-07-06 10:00:32,2024-08-05 10:00:32,30532.0,USD,paid,Manual invoice created for procurement portal upload. |
| 6103,691,2024-07-06 12:44:49,2024-08-05 12:44:49,88.03,USD,paid,Growth plan invoice with two additional seats. |
| 5598,621,2024-07-06 13:16:47,2024-08-05 13:16:47,553.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 714,73,2024-07-06 14:38:12,2024-08-05 14:38:12,79.0,USD,paid,Usage overage for automation run-pack. |
| 1209,126,2024-07-06 14:38:35,2024-08-05 14:38:35,79.0,USD,paid,Collections note appended after failed card retries. |
| 6122,694,2024-07-06 16:37:43,2024-08-05 16:37:43,79.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 7431,870,2024-07-06 16:59:15,2024-08-05 16:59:15,2985.0,USD,paid,Usage overage for automation run-pack. |
| 3668,392,2024-07-06 18:33:53,2024-08-05 18:33:53,2587.0,USD,paid,Scale plan downshifted after reorganization. |
| 2478,252,2024-07-07 04:05:49,2024-08-06 04:05:49,395.0,USD,paid,Credit memo applied after billing support case. |
| 3694,394,2024-07-07 05:33:43,2024-08-06 05:33:43,68697.0,USD,paid,Invoice includes advanced audit log feature. |
| 4323,465,2024-07-07 11:59:16,2024-08-06 11:59:16,995.0,USD,paid,Starter monthly subscription renewal. |
| 6149,700,2024-07-07 12:34:51,2024-08-06 12:34:51,4776.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 7455,877,2024-07-07 14:49:04,2024-08-06 14:49:04,4665.99,USD,past_due,Late fee waived after customer support escalation. |
| 6168,701,2024-07-07 15:14:52,2024-08-06 15:14:52,1393.0,USD,paid,Growth plan invoice with two additional seats. |
| 1901,201,2024-07-07 17:38:11,2024-08-06 17:38:11,2388.0,USD,paid,Trial conversion invoice issued on business day one. |
| 3705,396,2024-07-07 20:35:58,2024-08-06 20:35:58,158.0,USD,paid,Starter monthly subscription renewal. |
| 7473,878,2024-07-07 20:50:38,2024-08-06 20:50:38,4577.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 7491,879,2024-07-08 00:50:35,2024-08-07 00:50:35,6636.0,USD,paid,Scale plan downshifted after reorganization. |
| 6189,704,2024-07-08 01:10:50,2024-08-07 01:10:50,395.0,USD,paid,Invoice includes advanced audit log feature. |
| 3203,337,2024-07-08 06:26:46,2024-08-07 06:26:46,5970.0,USD,paid,Growth renewal following successful pilot phase. |
| 6210,706,2024-07-08 07:09:09,2024-08-07 07:09:09,9429.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 4434,473,2024-07-08 07:34:09,2024-08-07 07:34:09,4776.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 4973,543,2024-07-08 11:43:06,2024-08-07 11:43:06,2289.67,USD,paid,Scale customer billed for sandbox environment expansion. |
| 4993,544,2024-07-08 12:14:36,2024-08-07 12:14:36,1194.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 157,19,2024-07-08 12:41:22,2024-08-07 12:41:22,12153.65,USD,paid,Annual contract true-up for active admin seats. |
| 6255,709,2024-07-08 15:14:15,2024-08-07 15:14:15,34573.0,USD,paid,Invoice regenerated after tax ID correction. |
| 167,21,2024-07-08 16:04:04,2024-08-07 16:04:04,4179.0,USD,paid,Annual invoice paid by wire transfer. |
| 1263,133,2024-07-08 17:58:51,2024-08-07 17:58:51,158.0,USD,open,Promotional ramp pricing ended this cycle. |
| 7493,883,2024-07-08 19:18:39,2024-08-07 19:18:39,395.0,USD,paid,Annual contract true-up for active admin seats. |
| 6274,710,2024-07-08 19:40:06,2024-08-07 19:40:06,553.0,USD,paid,Credit memo applied after billing support case. |
| 179,22,2024-07-08 20:26:25,2024-08-07 20:26:25,474.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 2522,257,2024-07-08 23:28:23,2024-08-07 23:28:23,11856.01,USD,paid,Annual contract true-up for active admin seats. |
| 1286,135,2024-07-09 00:04:07,2024-08-08 00:04:07,2388.0,USD,paid,Renewal reflecting promotional partner discount. |
| 3726,398,2024-07-09 04:37:07,2024-08-08 04:37:07,316.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 2093,216,2024-07-09 10:29:47,2024-08-08 10:29:47,2221.81,USD,paid,Invoice credited after duplicate payment detection. |
| 2566,260,2024-07-09 14:21:16,2024-08-08 14:21:16,1990.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 203,25,2024-07-09 15:37:43,2024-08-08 15:37:43,316.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4544,479,2024-07-09 19:11:13,2024-08-08 19:11:13,4975.0,USD,paid,Credit memo applied after billing support case. |
| 3262,344,2024-07-09 21:11:55,2024-08-08 21:11:55,948.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 7494,885,2024-07-09 21:24:40,2024-08-08 21:24:40,1990.0,USD,paid,Annual contract true-up for active admin seats. |
| 2588,261,2024-07-09 22:13:44,2024-08-08 22:13:44,316.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 3747,402,2024-07-09 22:23:54,2024-08-08 22:23:54,4975.0,USD,paid,Growth renewal following successful pilot phase. |
| 6319,714,2024-07-10 00:54:22,2024-08-09 00:54:22,995.0,USD,paid,Invoice includes compliance add-on module. |
| 4587,483,2024-07-10 01:39:21,2024-08-09 01:39:21,553.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 6338,715,2024-07-10 04:48:25,2024-08-09 04:48:25,395.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 5040,549,2024-07-10 05:45:16,2024-08-09 05:45:16,4577.0,USD,paid,Customer resumed service after temporary suspension. |
| 5060,550,2024-07-10 06:35:06,2024-08-09 06:35:06,395.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 2612,264,2024-07-10 13:08:06,2024-08-09 13:08:06,395.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 7530,890,2024-07-10 15:25:19,2024-08-09 15:25:19,3184.0,USD,open,Starter customer accepted annual discount upgrade. |
| 7548,891,2024-07-10 16:18:12,2024-08-09 16:18:12,23880.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 6364,719,2024-07-10 20:04:49,2024-08-09 20:04:49,395.0,USD,paid,Invoice includes advanced audit log feature. |
| 3768,406,2024-07-10 21:10:59,2024-08-09 21:10:59,237.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 5680,639,2024-07-11 04:44:07,2024-08-10 04:44:07,395.0,USD,paid,Late fee waived after customer support escalation. |
| 1317,144,2024-07-11 04:51:24,2024-08-10 04:51:24,35994.91,USD,paid,Late fee waived after customer support escalation. |
| 3787,407,2024-07-11 08:46:10,2024-08-10 08:46:10,948.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 3798,409,2024-07-11 14:00:50,2024-08-10 14:00:50,2587.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 7550,894,2024-07-11 15:47:57,2024-08-10 15:47:57,395.0,USD,paid,Invoice includes compliance add-on module. |
| 1348,147,2024-07-11 16:22:05,2024-08-10 16:22:05,3980.0,USD,paid,Invoice credited after duplicate payment detection. |
| 3333,352,2024-07-11 19:34:44,2024-08-10 19:34:44,316.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 6383,726,2024-07-11 22:07:14,2024-08-10 22:07:14,1022.84,USD,paid,Promotional ramp pricing ended this cycle. |
| 2650,268,2024-07-11 22:30:47,2024-08-10 22:30:47,4179.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 7568,896,2024-07-11 23:10:09,2024-08-10 23:10:09,158.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 7131,825,2024-07-12 00:36:39,2024-08-11 00:36:39,395.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 7149,826,2024-07-12 03:30:37,2024-08-11 03:30:37,4577.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 227,29,2024-07-12 06:24:44,2024-08-11 06:24:44,237.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 5123,559,2024-07-12 09:34:18,2024-08-11 09:34:18,316.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 7574,898,2024-07-12 13:17:08,2024-08-11 13:17:08,237.0,USD,paid,Trial conversion invoice issued on business day one. |
| 2681,275,2024-07-12 13:25:36,2024-08-11 13:25:36,395.0,USD,paid,Usage overage for automation run-pack. |
| 5145,561,2024-07-12 13:31:07,2024-08-11 13:31:07,79.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 4702,495,2024-07-12 13:41:35,2024-08-11 13:41:35,2985.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 1404,154,2024-07-12 13:44:42,2024-08-11 13:44:42,3184.0,USD,paid,Annual contract true-up for active admin seats. |
| 5165,562,2024-07-12 14:36:40,2024-08-11 14:36:40,5689.05,USD,paid,Billing memo references approved procurement exception. |
| 1427,155,2024-07-12 19:37:05,2024-08-11 19:37:05,237.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 7580,899,2024-07-12 21:54:38,2024-08-11 21:54:38,129312.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 3819,414,2024-07-12 22:20:13,2024-08-11 22:20:13,474.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 283,33,2024-07-12 23:06:30,2024-08-11 23:06:30,1393.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 3840,416,2024-07-13 01:46:57,2024-08-12 01:46:57,395.0,USD,paid,Payment retry succeeded after card update. |
| 3861,417,2024-07-13 02:45:01,2024-08-12 02:45:01,1990.0,USD,paid,Growth plan renewal with premium support add-on. |
| 5185,564,2024-07-13 03:49:51,2024-08-12 03:49:51,4179.0,USD,paid,Growth plan invoice with two additional seats. |
| 5205,565,2024-07-13 07:20:56,2024-08-12 07:20:56,2388.0,USD,paid,Credit memo applied after billing support case. |
| 5225,567,2024-07-13 12:29:19,2024-08-12 12:29:19,34573.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 6409,731,2024-07-13 12:37:47,2024-08-12 12:37:47,5373.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 3882,418,2024-07-13 13:08:13,2024-08-12 13:08:13,237.0,USD,paid,Invoice generated after trial ended without discount. |
| 1458,158,2024-07-13 13:13:51,2024-08-12 13:13:51,237.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 6428,733,2024-07-13 17:00:31,2024-08-12 17:00:31,79.0,USD,paid,Starter monthly subscription renewal. |
| 7592,904,2024-07-13 21:48:12,2024-08-12 21:48:12,3781.0,USD,paid,Trial conversion invoice issued on business day one. |
| 6447,734,2024-07-13 22:54:03,2024-08-12 22:54:03,316.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 2309,230,2024-07-14 00:50:57,2024-08-13 00:50:57,158.0,USD,paid,Invoice includes advanced audit log feature. |
| 2703,280,2024-07-14 03:48:02,2024-08-13 03:48:02,237.0,USD,paid,Invoice credited after duplicate payment detection. |
| 357,41,2024-07-14 04:00:40,2024-08-13 04:00:40,3582.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 5823,661,2024-07-14 04:49:13,2024-08-13 04:49:13,2039.01,USD,paid,Collections hold removed after ACH mandate completed. |
| 7610,907,2024-07-14 04:52:42,2024-08-13 04:52:42,158.0,USD,paid,Scale annual contract billed upfront. |
| 7628,908,2024-07-14 09:37:06,2024-08-13 09:37:06,948.0,USD,paid,Manual invoice created for procurement portal upload. |
| 7636,910,2024-07-14 12:14:23,2024-08-13 12:14:23,711.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 984,103,2024-07-14 12:19:46,2024-08-13 12:19:46,3184.0,USD,paid,Manual invoice created for procurement portal upload. |
| 3903,421,2024-07-14 14:00:50,2024-08-13 14:00:50,1422.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 2725,283,2024-07-14 14:39:58,2024-08-13 14:39:58,26491.0,USD,paid,Invoice regenerated after tax ID correction. |
| 6473,737,2024-07-14 14:59:15,2024-08-13 14:59:15,553.0,USD,paid,Trial conversion invoice issued on business day one. |
| 5263,574,2024-07-14 14:59:43,2024-08-13 14:59:43,158.0,USD,paid,Invoice generated after trial ended without discount. |
| 7642,912,2024-07-14 19:48:32,2024-08-13 19:48:32,1896.0,USD,paid,Scale plan downshifted after reorganization. |
| 2755,285,2024-07-14 20:16:50,2024-08-13 20:16:50,474.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 7644,914,2024-07-15 02:38:31,2024-08-14 02:38:31,237.0,USD,paid,Invoice credited after duplicate payment detection. |
| 2777,287,2024-07-15 06:51:29,2024-08-14 06:51:29,553.0,USD,paid,Invoice generated after trial ended without discount. |
| 5303,578,2024-07-15 07:38:38,2024-08-14 07:38:38,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 2801,289,2024-07-15 07:39:08,2024-08-14 07:39:08,158.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 6520,742,2024-07-15 08:09:05,2024-08-14 08:09:05,237.0,USD,paid,Scale annual contract billed upfront. |
| 3912,423,2024-07-15 08:44:17,2024-08-14 08:44:17,4975.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 409,47,2024-07-15 12:58:13,2024-08-14 12:58:13,254.75,USD,paid,Starter renewal following card expiry reminder. |
| 1506,164,2024-07-15 13:53:50,2024-08-14 13:53:50,395.0,USD,paid,Invoice includes advanced audit log feature. |
| 3933,425,2024-07-15 16:18:32,2024-08-14 16:18:32,79.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 3952,426,2024-07-15 17:35:26,2024-08-14 17:35:26,237.0,USD,paid,Trial conversion invoice issued on business day one. |
| 3961,427,2024-07-15 18:06:33,2024-08-14 18:06:33,4776.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 1529,166,2024-07-15 19:26:28,2024-08-14 19:26:28,158.0,USD,paid,Invoice includes compliance add-on module. |
| 5332,585,2024-07-15 21:32:14,2024-08-14 21:32:14,13641.36,USD,paid,Starter plan renewal with e-signature add-on. |
| 3982,428,2024-07-15 22:42:25,2024-08-14 22:42:25,5373.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 7680,917,2024-07-15 23:45:09,2024-08-14 23:45:09,79.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 3461,372,2024-07-16 00:48:40,2024-08-15 00:48:40,158.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 4003,429,2024-07-16 01:25:20,2024-08-15 01:25:20,2388.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 3480,373,2024-07-16 01:25:50,2024-08-15 01:25:50,237.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 3489,374,2024-07-16 06:58:42,2024-08-15 06:58:42,43104.0,USD,paid,Growth plan renewal with premium support add-on. |
| 6558,746,2024-07-16 11:07:10,2024-08-15 11:07:10,158.0,USD,paid,Payment retry succeeded after card update. |
| 6584,750,2024-07-16 18:44:58,2024-08-15 18:44:58,158.0,USD,paid,Billing memo references approved procurement exception. |
| 7698,921,2024-07-16 20:41:38,2024-08-15 20:41:38,1896.0,USD,paid,Starter monthly subscription renewal. |
| 1552,171,2024-07-16 22:21:58,2024-08-15 22:21:58,395.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2411,243,2024-07-17 00:25:03,2024-08-16 00:25:03,79.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 6622,752,2024-07-17 02:05:01,2024-08-16 02:05:01,2388.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 4024,432,2024-07-17 02:17:15,2024-08-16 02:17:15,1592.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1575,172,2024-07-17 03:05:04,2024-08-16 03:05:04,18291.37,USD,paid,Renewal includes AI workflow add-on activation. |
| 433,50,2024-07-17 06:50:42,2024-08-16 06:50:42,41757.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1608,176,2024-07-17 11:57:20,2024-08-16 11:57:20,316.0,USD,paid,Starter renewal following card expiry reminder. |
| 7700,925,2024-07-17 12:01:36,2024-08-16 12:01:36,3980.0,USD,paid,Scale plan downshifted after reorganization. |
| 1631,177,2024-07-17 12:02:53,2024-08-16 12:02:53,5174.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 7718,926,2024-07-17 13:20:34,2024-08-16 13:20:34,79.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 2847,298,2024-07-17 13:33:17,2024-08-16 13:33:17,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1662,180,2024-07-17 16:07:57,2024-08-16 16:07:57,158.0,USD,paid,Invoice generated after trial ended without discount. |
| 3554,380,2024-07-17 17:51:52,2024-08-16 17:51:52,19307.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 3615,383,2024-07-17 21:34:13,2024-08-16 21:34:13,119883.0,USD,paid,Invoice credited after duplicate payment detection. |
| 5386,594,2024-07-17 23:49:20,2024-08-16 23:49:20,316.0,USD,paid,Collections note appended after failed card retries. |
| 457,52,2024-07-18 02:41:07,2024-08-17 02:41:07,4378.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 6678,764,2024-07-18 04:14:45,2024-08-17 04:14:45,158.0,USD,paid,Customer resumed service after temporary suspension. |
| 4045,433,2024-07-18 04:15:44,2024-08-17 04:15:44,2587.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 1695,184,2024-07-18 04:17:56,2024-08-17 04:17:56,29185.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 7309,851,2024-07-18 04:24:16,2024-08-17 04:24:16,2786.0,USD,paid,Customer resumed service after temporary suspension. |
| 4066,434,2024-07-18 04:58:12,2024-08-17 04:58:12,474.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 481,53,2024-07-18 05:26:31,2024-08-17 05:26:31,1393.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 2879,302,2024-07-18 06:45:41,2024-08-17 06:45:41,4179.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 6697,766,2024-07-18 06:59:49,2024-08-17 06:59:49,474.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 6716,767,2024-07-18 07:30:48,2024-08-17 07:30:48,26042.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 2901,304,2024-07-18 12:09:54,2024-08-17 12:09:54,995.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 7359,856,2024-07-18 14:50:18,2024-08-17 14:50:18,2189.0,USD,paid,Starter renewal following card expiry reminder. |
| 7377,858,2024-07-18 15:31:08,2024-08-17 15:31:08,5174.0,USD,paid,Starter monthly subscription renewal. |
| 7759,931,2024-07-18 19:44:20,2024-08-17 19:44:20,474.0,USD,paid,Renewal reflecting promotional partner discount. |
| 1109,120,2024-07-18 20:30:59,2024-08-17 20:30:59,41757.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 1748,189,2024-07-18 20:37:13,2024-08-17 20:37:13,5174.0,USD,paid,Invoice regenerated after tax ID correction. |
| 4087,437,2024-07-19 00:29:54,2024-08-18 00:29:54,30981.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 528,55,2024-07-19 01:17:40,2024-08-18 01:17:40,995.0,USD,paid,Usage package reset at start of billing cycle. |
| 4108,438,2024-07-19 04:39:20,2024-08-18 04:39:20,395.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 4951,532,2024-07-19 06:04:30,2024-08-18 06:04:30,27389.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 7395,861,2024-07-19 06:24:01,2024-08-18 06:24:01,237.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 7760,932,2024-07-19 09:16:51,2024-08-18 09:16:51,265.95,USD,paid,Scale customer billed for sandbox environment expansion. |
| 6735,770,2024-07-19 12:30:53,2024-08-18 12:30:53,553.0,USD,paid,Trial conversion invoice issued on business day one. |
| 7778,933,2024-07-19 14:43:58,2024-08-18 14:43:58,19104.0,USD,paid,Annual invoice paid by wire transfer. |
| 2923,305,2024-07-19 15:06:27,2024-08-18 15:06:27,395.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 1815,192,2024-07-19 15:41:41,2024-08-18 15:41:41,79.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 6754,773,2024-07-19 15:43:47,2024-08-18 15:43:47,512.59,USD,paid,Mid-term co-term adjustment with master agreement. |
| 5458,601,2024-07-19 16:13:25,2024-08-18 16:13:25,395.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3687,393,2024-07-19 19:23:46,2024-08-18 19:23:46,474.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 5478,602,2024-07-19 20:10:40,2024-08-18 20:10:40,4975.0,USD,paid,Scale annual contract billed upfront. |
| 548,57,2024-07-19 20:15:03,2024-08-18 20:15:03,136047.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6775,775,2024-07-19 20:58:37,2024-08-18 20:58:37,316.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 7449,872,2024-07-19 22:56:45,2024-08-18 22:56:45,1422.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 4133,442,2024-07-20 01:11:24,2024-08-19 01:11:24,1990.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1232,127,2024-07-20 01:33:37,2024-08-19 01:33:37,316.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 2953,309,2024-07-20 04:15:07,2024-08-19 04:15:07,269.78,USD,paid,Trial conversion invoice issued on business day one. |
| 133,14,2024-07-20 09:11:46,2024-08-19 09:11:46,948.0,USD,paid,Scale plan downshifted after reorganization. |
| 7780,934,2024-07-20 09:40:14,2024-08-19 09:40:14,3383.0,USD,paid,Starter monthly subscription renewal. |
| 1838,193,2024-07-20 10:02:19,2024-08-19 10:02:19,11225.0,USD,paid,Billing memo references approved procurement exception. |
| 141,15,2024-07-20 10:26:33,2024-08-19 10:26:33,11940.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 560,58,2024-07-20 11:28:29,2024-08-19 11:28:29,2587.0,USD,paid,Usage overage for automation run-pack. |
| 6803,780,2024-07-20 12:12:31,2024-08-19 12:12:31,395.0,USD,paid,Growth renewal following successful pilot phase. |
| 7798,936,2024-07-20 12:58:17,2024-08-19 12:58:17,2985.0,USD,paid,Payment retry succeeded after card update. |
| 584,59,2024-07-20 16:09:59,2024-08-19 16:09:59,316.0,USD,paid,Customer resumed service after temporary suspension. |
| 5498,604,2024-07-20 16:45:54,2024-08-19 16:45:54,333.31,USD,paid,Prorated upgrade from Starter to Growth. |
| 7804,938,2024-07-20 17:09:03,2024-08-19 17:09:03,408.63,USD,paid,Starter monthly renewal after successful trial conversion. |
| 7822,939,2024-07-20 19:45:45,2024-08-19 19:45:45,995.0,USD,paid,Billing memo references approved procurement exception. |
| 605,61,2024-07-20 21:14:37,2024-08-19 21:14:37,2985.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1861,194,2024-07-21 02:08:06,2024-08-20 02:08:06,5174.0,USD,paid,Growth renewal following successful pilot phase. |
| 2500,256,2024-07-21 02:25:06,2024-08-20 02:25:06,14817.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 7840,941,2024-07-21 02:29:56,2024-08-20 02:29:56,2820.88,USD,paid,Invoice reflects pricing change announced in month 10. |
| 149,18,2024-07-21 03:24:39,2024-08-20 03:24:39,1659.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 4154,449,2024-07-21 05:29:22,2024-08-20 05:29:22,237.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 7858,942,2024-07-21 06:22:53,2024-08-20 06:22:53,948.0,USD,paid,Starter monthly subscription renewal. |
| 2996,315,2024-07-21 10:34:54,2024-08-20 10:34:54,158.0,USD,paid,Credit memo applied after billing support case. |
| 4173,451,2024-07-21 12:38:16,2024-08-20 12:38:16,1185.0,USD,paid,Renewal reflecting promotional partner discount. |
| 5013,545,2024-07-21 12:45:38,2024-08-20 12:45:38,158.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 6236,708,2024-07-21 13:45:50,2024-08-20 13:45:50,5272.89,USD,paid,Payment retry succeeded after card update. |
| 5527,611,2024-07-21 16:38:35,2024-08-20 16:38:35,316.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 7864,943,2024-07-21 18:49:29,2024-08-20 18:49:29,948.0,USD,paid,Renewal reflecting promotional partner discount. |
| 5547,612,2024-07-21 20:08:14,2024-08-20 20:08:14,5174.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 7866,944,2024-07-21 20:57:06,2024-08-20 20:57:06,395.0,USD,past_due,Invoice generated after trial ended without discount. |
| 7884,945,2024-07-21 22:44:09,2024-08-20 22:44:09,28656.0,USD,paid,Invoice generated after trial ended without discount. |
| 7886,948,2024-07-22 02:46:36,2024-08-21 02:46:36,474.0,USD,paid,Scale plan downshifted after reorganization. |
| 2544,258,2024-07-22 03:47:35,2024-08-21 03:47:35,553.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 3026,318,2024-07-22 05:07:26,2024-08-21 05:07:26,158.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 6300,712,2024-07-22 08:31:51,2024-08-21 08:31:51,316.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 642,66,2024-07-22 10:30:31,2024-08-21 10:30:31,84.36,USD,paid,Starter customer accepted annual discount upgrade. |
| 7921,951,2024-07-22 12:35:37,2024-08-21 12:35:37,995.0,USD,paid,Invoice credited after duplicate payment detection. |
| 7939,952,2024-07-22 12:41:49,2024-08-21 12:41:49,13731.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 7945,953,2024-07-22 13:53:37,2024-08-21 13:53:37,474144.0,USD,paid,Credit memo applied after billing support case. |
| 6858,789,2024-07-22 14:26:29,2024-08-21 14:26:29,21103.0,USD,paid,Invoice includes advanced audit log feature. |
| 666,68,2024-07-22 19:41:10,2024-08-21 19:41:10,1393.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 6877,791,2024-07-22 21:37:42,2024-08-21 21:37:42,48043.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 4212,457,2024-07-22 21:59:52,2024-08-21 21:59:52,44900.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 6896,793,2024-07-23 01:31:48,2024-08-22 01:31:48,1990.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 7947,956,2024-07-23 02:38:20,2024-08-22 02:38:20,5118.57,USD,paid,Promotional ramp pricing ended this cycle. |
| 6915,794,2024-07-23 06:38:41,2024-08-22 06:38:41,145.48,USD,paid,Scale customer billed for sandbox environment expansion. |
| 5080,551,2024-07-23 10:19:18,2024-08-22 10:19:18,158.0,USD,paid,Growth plan invoice with two additional seats. |
| 4233,458,2024-07-23 12:02:00,2024-08-22 12:02:00,395.0,USD,paid,Customer resumed service after temporary suspension. |
| 4254,459,2024-07-23 12:53:58,2024-08-22 12:53:58,237.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 7512,889,2024-07-23 13:44:20,2024-08-22 13:44:20,18409.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 7966,960,2024-07-23 14:29:38,2024-08-22 14:29:38,10149.0,USD,paid,Renewal reflecting promotional partner discount. |
| 4273,460,2024-07-23 16:26:10,2024-08-22 16:26:10,474.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4282,461,2024-07-23 17:48:37,2024-08-22 17:48:37,2653.61,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 7978,965,2024-07-23 19:40:42,2024-08-22 19:40:42,995.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 7996,966,2024-07-23 22:10:36,2024-08-22 22:10:36,2786.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 3094,325,2024-07-23 23:31:42,2024-08-22 23:31:42,237.0,USD,paid,Invoice includes compliance add-on module. |
| 5100,554,2024-07-23 23:41:25,2024-08-22 23:41:25,292.77,USD,paid,Scale plan downshifted after reorganization. |
| 4303,463,2024-07-24 01:50:42,2024-08-23 01:50:42,316.0,USD,paid,Starter renewal following card expiry reminder. |
| 3116,326,2024-07-24 02:50:09,2024-08-23 02:50:09,316.0,USD,paid,Starter monthly subscription renewal. |
| 8014,967,2024-07-24 05:06:21,2024-08-23 05:06:21,79.0,USD,paid,Scale plan downshifted after reorganization. |
| 5567,618,2024-07-24 09:00:41,2024-08-23 09:00:41,316.0,USD,paid,Customer resumed service after temporary suspension. |
| 3138,328,2024-07-24 10:38:07,2024-08-23 10:38:07,4179.0,USD,paid,Invoice includes advanced audit log feature. |
| 5579,619,2024-07-24 11:29:09,2024-08-23 11:29:09,29185.0,USD,paid,Customer resumed service after temporary suspension. |
| 6941,802,2024-07-24 13:09:02,2024-08-23 13:09:02,2444.57,USD,paid,Usage package reset at start of billing cycle. |
| 4344,466,2024-07-24 15:41:41,2024-08-23 15:41:41,3184.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1940,205,2024-07-24 16:34:50,2024-08-23 16:34:50,316.0,USD,paid,Scale annual contract billed upfront. |
| 6962,804,2024-07-24 16:39:27,2024-08-23 16:39:27,237.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 1963,206,2024-07-24 16:51:12,2024-08-23 16:51:12,3582.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 4363,467,2024-07-24 18:11:33,2024-08-23 18:11:33,8358.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 3160,329,2024-07-24 19:53:19,2024-08-23 19:53:19,553.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 1986,207,2024-07-24 19:53:55,2024-08-23 19:53:55,995.0,USD,paid,Invoice regenerated after tax ID correction. |
| 4372,469,2024-07-24 19:55:11,2024-08-23 19:55:11,395.0,USD,paid,Trial conversion invoice issued on business day one. |
| 4393,471,2024-07-24 22:17:44,2024-08-23 22:17:44,316.0,USD,paid,Starter renewal following card expiry reminder. |
| 6983,807,2024-07-24 23:50:37,2024-08-23 23:50:37,5373.0,USD,paid,Customer resumed service after temporary suspension. |
| 2009,210,2024-07-25 01:11:24,2024-08-24 01:11:24,2786.0,USD,paid,Renewal reflecting promotional partner discount. |
| 7002,808,2024-07-25 01:42:16,2024-08-24 01:42:16,1644.15,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 3182,330,2024-07-25 02:03:00,2024-08-24 02:03:00,2913.53,USD,paid,Net-30 billing approved for finance-managed account. |
| 8032,971,2024-07-25 02:56:18,2024-08-24 02:56:18,16716.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 4414,472,2024-07-25 04:20:20,2024-08-24 04:20:20,44871.36,USD,paid,Usage package reset at start of billing cycle. |
| 1379,152,2024-07-25 05:33:19,2024-08-24 05:33:19,553.0,USD,paid,Annual contract true-up for active admin seats. |
| 2048,214,2024-07-25 09:09:21,2024-08-24 09:09:21,1393.0,USD,paid,Growth renewal following successful pilot phase. |
| 2071,215,2024-07-25 10:12:49,2024-08-24 10:12:49,4179.0,USD,paid,Growth plan invoice with two additional seats. |
| 7021,811,2024-07-25 10:42:23,2024-08-24 10:42:23,1659.08,USD,paid,Late fee waived after customer support escalation. |
| 4455,474,2024-07-25 12:12:30,2024-08-24 12:12:30,474.0,USD,paid,Usage overage for automation run-pack. |
| 4461,475,2024-07-25 15:23:30,2024-08-24 15:23:30,2786.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 2118,218,2024-07-25 15:25:29,2024-08-24 15:25:29,553.0,USD,paid,Manual invoice created for procurement portal upload. |
| 251,30,2024-07-25 18:11:27,2024-08-24 18:11:27,41757.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 271,32,2024-07-25 20:59:55,2024-08-24 20:59:55,16119.0,USD,open,Invoice includes advanced audit log feature. |
| 8040,975,2024-07-25 23:34:04,2024-08-24 23:34:04,474.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 4482,476,2024-07-26 01:16:20,2024-08-25 01:16:20,2519.61,USD,paid,Invoice generated after trial ended without discount. |
| 8058,976,2024-07-26 05:33:57,2024-08-25 05:33:57,1592.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 734,76,2024-07-26 06:51:34,2024-08-25 06:51:34,132006.0,USD,paid,Collections note appended after failed card retries. |
| 8076,978,2024-07-26 07:25:31,2024-08-25 07:25:31,316.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 4503,477,2024-07-26 07:49:45,2024-08-25 07:49:45,79.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 3213,339,2024-07-26 10:05:16,2024-08-25 10:05:16,4975.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2141,219,2024-07-26 11:19:55,2024-08-25 11:19:55,79.0,USD,paid,Invoice includes advanced audit log feature. |
| 2164,220,2024-07-26 11:22:29,2024-08-25 11:22:29,553.0,USD,paid,Starter monthly subscription renewal. |
| 4524,478,2024-07-26 13:08:34,2024-08-25 13:08:34,273.46,USD,paid,Growth account expanded from 12 to 20 seats. |
| 7054,816,2024-07-26 15:44:26,2024-08-25 15:44:26,2388.0,USD,paid,Scale plan downshifted after reorganization. |
| 746,78,2024-07-26 16:07:36,2024-08-25 16:07:36,10327.0,USD,paid,Payment retry succeeded after card update. |
| 8094,980,2024-07-26 17:39:46,2024-08-25 17:39:46,1659.0,USD,paid,Annual invoice paid by wire transfer. |
| 309,39,2024-07-26 17:58:24,2024-08-25 17:58:24,370.39,USD,paid,Scale plan downshifted after reorganization. |
| 7060,817,2024-07-26 18:53:48,2024-08-25 18:53:48,1990.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 4565,480,2024-07-26 19:43:21,2024-08-25 19:43:21,1791.0,USD,paid,Invoice credited after duplicate payment detection. |
| 7586,902,2024-07-26 20:41:44,2024-08-25 20:41:44,11940.0,USD,paid,Late fee waived after customer support escalation. |
| 8100,981,2024-07-26 21:23:36,2024-08-25 21:23:36,553.0,USD,paid,Manual invoice created for procurement portal upload. |
| 5636,628,2024-07-26 22:32:37,2024-08-25 22:32:37,4941.94,USD,paid,Seat reduction processed at renewal anniversary. |
| 2187,222,2024-07-26 22:34:35,2024-08-25 22:34:35,4776.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 3235,342,2024-07-26 23:24:13,2024-08-25 23:24:13,5174.0,USD,paid,Usage package reset at start of billing cycle. |
| 1481,159,2024-07-27 01:45:15,2024-08-26 01:45:15,4975.0,USD,paid,Usage overage for automation run-pack. |
| 333,40,2024-07-27 03:11:25,2024-08-26 03:11:25,3781.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 8118,982,2024-07-27 07:11:24,2024-08-26 07:11:24,1990.0,USD,paid,Invoice regenerated after tax ID correction. |
| 7634,909,2024-07-27 11:56:18,2024-08-26 11:56:18,2844.0,USD,paid,Invoice regenerated after tax ID correction. |
| 7088,820,2024-07-27 14:09:52,2024-08-26 14:09:52,12572.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 8136,983,2024-07-27 19:03:32,2024-08-26 19:03:32,12201.08,USD,paid,Starter renewal following card expiry reminder. |
| 4615,485,2024-07-27 20:05:39,2024-08-26 20:05:39,395.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 766,81,2024-07-27 21:14:36,2024-08-26 21:14:36,706.5,USD,paid,Quarterly renewal with expanded workflow volume. |
| 6501,741,2024-07-27 22:10:25,2024-08-26 22:10:25,263.32,USD,paid,Invoice credited after duplicate payment detection. |
| 3272,345,2024-07-27 22:19:28,2024-08-26 22:19:28,3980.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 383,45,2024-07-27 22:54:39,2024-08-26 22:54:39,79.0,USD,paid,Annual contract true-up for active admin seats. |
| 5283,576,2024-07-27 23:38:48,2024-08-26 23:38:48,3582.0,USD,paid,Invoice credited after duplicate payment detection. |
| 2210,224,2024-07-27 23:52:49,2024-08-26 23:52:49,995.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 4636,486,2024-07-28 00:26:24,2024-08-27 00:26:24,553.0,USD,paid,Invoice includes compliance add-on module. |
| 2233,225,2024-07-28 07:03:38,2024-08-27 07:03:38,1791.0,USD,open,Growth renewal following successful pilot phase. |
| 4657,487,2024-07-28 07:39:38,2024-08-27 07:39:38,158.0,USD,paid,Scale plan downshifted after reorganization. |
| 778,82,2024-07-28 08:54:49,2024-08-27 08:54:49,316.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 8144,986,2024-07-28 09:28:41,2024-08-27 09:28:41,474.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 7662,916,2024-07-28 11:20:44,2024-08-27 11:20:44,4975.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 8162,987,2024-07-28 11:25:05,2024-08-27 11:25:05,4776.0,USD,paid,Manual invoice created for procurement portal upload. |
| 802,83,2024-07-28 13:11:05,2024-08-27 13:11:05,1393.0,USD,paid,Invoice credited after duplicate payment detection. |
| 7107,823,2024-07-28 15:01:57,2024-08-27 15:01:57,4975.0,USD,paid,Invoice includes compliance add-on module. |
| 2264,227,2024-07-28 15:13:22,2024-08-27 15:13:22,553.0,USD,paid,Invoice regenerated after tax ID correction. |
| 6539,743,2024-07-28 15:58:56,2024-08-27 15:58:56,5174.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4680,492,2024-07-28 16:22:17,2024-08-27 16:22:17,3980.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 826,85,2024-07-28 20:20:51,2024-08-27 20:20:51,237.0,USD,paid,Payment retry succeeded after card update. |
| 850,87,2024-07-28 22:07:13,2024-08-27 22:07:13,237.0,USD,paid,Scale annual contract billed upfront. |
| 2287,228,2024-07-28 22:36:03,2024-08-27 22:36:03,5174.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 7126,824,2024-07-29 00:29:26,2024-08-28 00:29:26,995.0,USD,paid,Scale annual contract billed upfront. |
| 882,91,2024-07-29 02:37:55,2024-08-28 02:37:55,3980.0,USD,paid,Invoice includes compliance add-on module. |
| 906,92,2024-07-29 07:22:48,2024-08-28 07:22:48,4975.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 7170,828,2024-07-29 12:12:31,2024-08-28 12:12:31,11674.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 8180,992,2024-07-29 15:00:00,2024-08-28 15:00:00,395.0,USD,paid,Scale plan downshifted after reorganization. |
| 3312,351,2024-07-29 18:28:15,2024-08-28 18:28:15,395.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 7189,830,2024-07-29 18:55:26,2024-08-28 18:55:26,52982.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 6603,751,2024-07-29 19:47:39,2024-08-28 19:47:39,553.0,USD,paid,Scale annual contract billed upfront. |
| 5352,587,2024-07-29 21:00:15,2024-08-28 21:00:15,2189.0,USD,past_due,Quarterly renewal after contract auto-extension. |
| 4723,496,2024-07-29 23:06:57,2024-08-28 23:06:57,553.0,USD,paid,Invoice includes advanced audit log feature. |
| 5706,645,2024-07-30 03:46:26,2024-08-29 03:46:26,237.0,USD,paid,Growth renewal following successful pilot phase. |
| 5726,647,2024-07-30 04:13:05,2024-08-29 04:13:05,24448.32,USD,paid,Starter monthly subscription renewal. |
| 938,97,2024-07-30 06:25:56,2024-08-29 06:25:56,474.0,USD,paid,Annual invoice paid by wire transfer. |
| 5746,648,2024-07-30 08:56:34,2024-08-29 08:56:34,4179.0,USD,paid,Annual invoice paid by wire transfer. |
| 8198,994,2024-07-30 10:28:28,2024-08-29 10:28:28,237.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 4729,497,2024-07-30 12:52:41,2024-08-29 12:52:41,474.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 4748,498,2024-07-30 14:51:21,2024-08-29 14:51:21,3582.0,USD,paid,Invoice includes advanced audit log feature. |
| 6652,759,2024-07-30 15:28:14,2024-08-29 15:28:14,2985.0,USD,paid,Usage package reset at start of billing cycle. |
| 8216,996,2024-07-30 18:49:29,2024-08-29 18:49:29,237.0,USD,paid,Starter monthly subscription renewal. |
| 8234,997,2024-07-30 21:02:27,2024-08-29 21:02:27,553.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 4755,501,2024-07-30 21:48:44,2024-08-29 21:48:44,13134.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 8252,998,2024-07-31 00:38:35,2024-08-30 00:38:35,553.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 8269,999,2024-07-31 00:43:10,2024-08-30 00:43:10,28656.0,USD,paid,Usage overage for automation run-pack. |
| 5406,595,2024-07-31 01:40:30,2024-08-30 01:40:30,1990.0,USD,paid,Invoice regenerated after tax ID correction. |
| 7736,928,2024-07-31 02:01:35,2024-08-30 02:01:35,2985.0,USD,paid,Invoice generated after trial ended without discount. |
| 5425,596,2024-07-31 03:07:26,2024-08-30 03:07:26,474.0,USD,paid,Payment retry succeeded after card update. |
| 5766,653,2024-07-31 06:33:59,2024-08-30 06:33:59,4975.0,USD,paid,Scale annual contract billed upfront. |
| 7742,929,2024-07-31 08:09:39,2024-08-30 08:09:39,79.0,USD,paid,Manual invoice created for procurement portal upload. |
| 3357,360,2024-07-31 12:19:31,2024-08-30 12:19:31,3582.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 8288,1002,2024-07-31 12:30:31,2024-08-30 12:30:31,1393.0,USD,paid,Usage package reset at start of billing cycle. |
| 8305,1003,2024-07-31 13:14:19,2024-08-30 13:14:19,19307.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 5785,654,2024-07-31 16:27:11,2024-08-30 16:27:11,316.0,USD,paid,Customer resumed service after temporary suspension. |
| 8322,1004,2024-07-31 19:41:46,2024-08-30 19:41:46,2786.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 505,54,2024-07-31 21:54:46,2024-08-30 21:54:46,4776.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 5804,657,2024-08-01 00:13:35,2024-08-31 00:13:35,4577.0,USD,paid,Scale annual contract billed upfront. |
| 3378,363,2024-08-01 00:52:15,2024-08-31 00:52:15,158.0,USD,paid,Starter renewal following card expiry reminder. |
| 8334,1005,2024-08-01 04:39:59,2024-08-31 04:39:59,1194.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 8357,1008,2024-08-01 09:00:29,2024-08-31 09:00:29,4179.0,USD,paid,Usage overage for automation run-pack. |
| 3399,366,2024-08-01 09:50:59,2024-08-31 09:50:59,79.0,USD,paid,Starter renewal following card expiry reminder. |
| 4762,504,2024-08-01 10:55:04,2024-08-31 10:55:04,1185.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 962,102,2024-08-01 11:13:05,2024-08-31 11:13:05,1592.0,USD,paid,Manual invoice created for procurement portal upload. |
| 7208,836,2024-08-01 12:03:05,2024-08-31 12:03:05,4577.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 4771,505,2024-08-01 12:08:09,2024-08-31 12:08:09,553.0,USD,paid,Starter renewal following card expiry reminder. |
| 8374,1010,2024-08-01 17:19:34,2024-08-31 17:19:34,1185.0,USD,paid,Late fee waived after customer support escalation. |
| 4791,506,2024-08-01 17:27:51,2024-08-31 17:27:51,237.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1010,105,2024-08-01 21:47:15,2024-08-31 21:47:15,19756.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 7232,840,2024-08-01 23:59:00,2024-08-31 23:59:00,50980.28,USD,paid,Renewal includes AI workflow add-on activation. |
| 5843,665,2024-08-02 02:16:17,2024-09-01 02:16:17,316.0,USD,paid,Growth plan invoice with two additional seats. |
| 5862,666,2024-08-02 03:11:16,2024-09-01 03:11:16,4975.0,USD,paid,Customer resumed service after temporary suspension. |
| 5881,667,2024-08-02 03:43:51,2024-09-01 03:43:51,158.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 2334,233,2024-08-02 04:15:49,2024-09-01 04:15:49,237.0,USD,paid,Invoice regenerated after tax ID correction. |
| 5900,668,2024-08-02 05:18:32,2024-09-01 05:18:32,79.0,USD,open,Net-30 billing approved for finance-managed account. |
| 3420,369,2024-08-02 07:22:35,2024-09-01 07:22:35,17062.0,USD,paid,Credit memo applied after billing support case. |
| 8380,1011,2024-08-02 11:08:30,2024-09-01 11:08:30,12572.0,USD,paid,Annual contract true-up for active admin seats. |
| 5919,671,2024-08-02 15:02:26,2024-09-01 15:02:26,42206.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 8397,1012,2024-08-02 15:42:00,2024-09-01 15:42:00,79.0,USD,paid,Annual contract true-up for active admin seats. |
| 1726,187,2024-08-02 16:23:10,2024-09-01 16:23:10,79.0,USD,paid,Invoice includes advanced audit log feature. |
| 1033,108,2024-08-02 16:29:23,2024-09-01 16:29:23,44451.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 2356,234,2024-08-02 16:55:54,2024-09-01 16:55:54,4577.0,USD,paid,Collections note appended after failed card retries. |
| 8414,1013,2024-08-02 16:57:48,2024-09-01 16:57:48,237.0,USD,paid,Growth plan renewal with premium support add-on. |
| 8,1,2024-08-02 17:30:17,2024-09-01 17:30:17,474.0,USD,paid,Annual contract true-up for active admin seats. |
| 5938,673,2024-08-02 18:11:41,2024-09-01 18:11:41,3383.0,USD,past_due,Starter monthly subscription renewal. |
| 4813,513,2024-08-02 18:59:44,2024-09-01 18:59:44,12123.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 3441,371,2024-08-02 20:01:47,2024-09-01 20:01:47,3383.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 32,2,2024-08-02 21:39:06,2024-09-01 21:39:06,553.0,USD,paid,Late fee waived after customer support escalation. |
| 1052,109,2024-08-02 21:42:27,2024-09-01 21:42:27,9552.0,USD,paid,Scale plan downshifted after reorganization. |
| 8431,1015,2024-08-03 00:27:12,2024-09-02 00:27:12,995.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1064,111,2024-08-03 01:38:55,2024-09-02 01:38:55,3781.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 2378,236,2024-08-03 04:28:58,2024-09-02 04:28:58,230.54,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 7250,844,2024-08-03 06:46:13,2024-09-02 06:46:13,483.13,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 4831,515,2024-08-03 08:07:20,2024-09-02 08:07:20,5970.0,USD,paid,Scale annual contract billed upfront. |
| 1771,190,2024-08-03 09:00:20,2024-09-02 09:00:20,26042.0,USD,paid,Billing memo references approved procurement exception. |
| 2975,314,2024-08-03 09:20:43,2024-09-02 09:20:43,2985.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 8448,1018,2024-08-03 11:03:39,2024-09-02 11:03:39,316.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1793,191,2024-08-03 11:32:17,2024-09-02 11:32:17,2473.09,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 7274,847,2024-08-03 13:41:45,2024-09-02 13:41:45,237.0,USD,past_due,Seat reduction processed at renewal anniversary. |
| 3511,375,2024-08-03 14:16:29,2024-09-02 14:16:29,316.0,USD,open,Quarterly invoice delayed one day due to month-end close. |
| 5957,676,2024-08-03 15:22:58,2024-09-02 15:22:58,4577.0,USD,paid,Customer resumed service after temporary suspension. |
| 5976,677,2024-08-03 21:11:22,2024-09-02 21:11:22,3582.0,USD,paid,Starter monthly subscription renewal. |
| 617,63,2024-08-03 22:18:32,2024-09-02 22:18:32,3980.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6829,782,2024-08-04 01:12:20,2024-09-03 01:12:20,158.0,USD,paid,Usage package reset at start of billing cycle. |
| 8482,1021,2024-08-04 02:45:21,2024-09-03 02:45:21,2985.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 4840,518,2024-08-04 02:54:45,2024-09-03 02:54:45,2388.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 56,5,2024-08-04 05:50:45,2024-09-03 05:50:45,79.0,USD,paid,Manual invoice created for procurement portal upload. |
| 7292,848,2024-08-04 06:46:02,2024-09-03 06:46:02,237.0,USD,paid,Usage overage for automation run-pack. |
| 8499,1022,2024-08-04 08:00:40,2024-09-03 08:00:40,4975.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 3534,378,2024-08-04 09:19:58,2024-09-03 09:19:58,37716.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 2434,244,2024-08-04 10:31:03,2024-09-03 10:31:03,1551.93,USD,paid,Scale customer billed for sandbox environment expansion. |
| 7904,949,2024-08-04 10:37:59,2024-09-03 10:37:59,40410.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 2456,245,2024-08-04 10:42:43,2024-09-03 10:42:43,14817.0,USD,paid,Trial conversion invoice issued on business day one. |
| 6009,681,2024-08-04 13:19:28,2024-09-03 13:19:28,158.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 4180,452,2024-08-04 15:16:38,2024-09-03 15:16:38,237.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1087,115,2024-08-04 15:41:26,2024-09-03 15:41:26,3980.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 4862,520,2024-08-04 17:05:09,2024-09-03 17:05:09,3184.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 4882,521,2024-08-04 17:53:56,2024-09-03 17:53:56,553.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 3576,381,2024-08-04 19:12:33,2024-09-03 19:12:33,79.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 82,8,2024-08-04 20:20:05,2024-09-03 20:20:05,1990.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 6028,682,2024-08-04 20:45:39,2024-09-03 20:45:39,553.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 3597,382,2024-08-04 21:01:59,2024-09-03 21:01:59,9429.0,USD,paid,Growth plan invoice with two additional seats. |
| 8533,1024,2024-08-04 22:35:29,2024-09-03 22:35:29,3383.0,USD,paid,Payment retry succeeded after card update. |
| 3048,320,2024-08-04 23:29:36,2024-09-03 23:29:36,3383.0,USD,paid,Invoice includes advanced audit log feature. |
| 6047,684,2024-08-05 01:42:23,2024-09-04 01:42:23,4776.0,USD,paid,Renewal reflecting promotional partner discount. |
| 3627,386,2024-08-05 05:18:08,2024-09-04 05:18:08,40859.0,USD,paid,Usage package reset at start of billing cycle. |
| 7342,855,2024-08-05 11:02:32,2024-09-04 11:02:32,158.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 7949,959,2024-08-05 11:34:24,2024-09-04 11:34:24,5360.13,USD,paid,Growth account expanded from 12 to 20 seats. |
| 4191,455,2024-08-05 13:57:15,2024-09-04 13:57:15,31876.93,USD,paid,Mid-cycle plan change with seat expansion. |
| 690,70,2024-08-05 14:34:53,2024-09-04 14:34:53,553.0,USD,paid,Scale annual contract billed upfront. |
| 4909,526,2024-08-05 14:49:39,2024-09-04 14:49:39,2388.0,USD,open,Growth renewal following successful pilot phase. |
| 4927,527,2024-08-05 16:31:16,2024-09-04 16:31:16,6681.1,USD,paid,Quarterly invoice issued following procurement approval. |
| 7972,964,2024-08-05 19:38:25,2024-09-04 19:38:25,8358.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 8567,1027,2024-08-05 19:53:19,2024-09-04 19:53:19,38614.0,USD,paid,Collections note appended after failed card retries. |
| 6066,687,2024-08-05 20:25:49,2024-09-04 20:25:49,553.0,USD,paid,Invoice regenerated after tax ID correction. |
| 3648,387,2024-08-05 20:32:47,2024-09-04 20:32:47,43104.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 1133,121,2024-08-05 20:44:59,2024-09-04 20:44:59,28287.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 6085,689,2024-08-05 20:54:54,2024-09-04 20:54:54,395.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 3073,324,2024-08-05 22:07:22,2024-09-04 22:07:22,553.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 8601,1029,2024-08-06 00:22:13,2024-09-05 00:22:13,158.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 4941,530,2024-08-06 02:18:51,2024-09-05 02:18:51,727.7,USD,paid,Trial conversion invoice issued on business day one. |
| 1152,123,2024-08-06 04:19:01,2024-09-05 04:19:01,41757.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 1164,124,2024-08-06 05:06:34,2024-09-05 05:06:34,995.0,USD,paid,Collections note appended after failed card retries. |
| 114,12,2024-08-06 05:14:16,2024-09-05 05:14:16,237.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 8618,1030,2024-08-06 07:11:54,2024-09-05 07:11:54,4577.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 7414,862,2024-08-06 07:24:12,2024-09-05 07:24:12,3582.0,USD,past_due,Scale plan downshifted after reorganization. |
| 8635,1031,2024-08-06 09:11:48,2024-09-05 09:11:48,22899.0,USD,paid,Invoice generated after trial ended without discount. |
| 1187,125,2024-08-06 10:00:32,2024-09-05 10:00:32,30532.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 6104,691,2024-08-06 12:44:49,2024-09-05 12:44:49,79.0,USD,paid,Invoice generated after trial ended without discount. |
| 5599,621,2024-08-06 13:16:47,2024-09-05 13:16:47,553.0,USD,paid,Annual invoice paid by wire transfer. |
| 715,73,2024-08-06 14:38:12,2024-09-05 14:38:12,79.0,USD,paid,Starter renewal following card expiry reminder. |
| 1210,126,2024-08-06 14:38:35,2024-09-05 14:38:35,79.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 6123,694,2024-08-06 16:37:43,2024-09-05 16:37:43,79.0,USD,paid,Annual invoice paid by wire transfer. |
| 7432,870,2024-08-06 16:59:15,2024-09-05 16:59:15,2985.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 3669,392,2024-08-06 18:33:53,2024-09-05 18:33:53,2624.36,USD,paid,Starter monthly subscription renewal. |
| 8652,1032,2024-08-06 23:34:56,2024-09-05 23:34:56,1990.0,USD,paid,Billing memo references approved procurement exception. |
| 2479,252,2024-08-07 04:05:49,2024-09-06 04:05:49,395.0,USD,paid,Invoice includes compliance add-on module. |
| 4324,465,2024-08-07 11:59:16,2024-09-06 11:59:16,934.14,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 6150,700,2024-08-07 12:34:51,2024-09-06 12:34:51,4776.0,USD,paid,Invoice credited after duplicate payment detection. |
| 8669,1034,2024-08-07 14:02:08,2024-09-06 14:02:08,237072.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 7456,877,2024-08-07 14:49:04,2024-09-06 14:49:04,4776.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6169,701,2024-08-07 15:14:52,2024-09-06 15:14:52,1393.0,USD,paid,Invoice includes compliance add-on module. |
| 8671,1035,2024-08-07 16:17:10,2024-09-06 16:17:10,4179.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 1902,201,2024-08-07 17:38:11,2024-09-06 17:38:11,2388.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 1252,132,2024-08-07 20:27:56,2024-09-06 20:27:56,474.0,USD,paid,Annual invoice paid by wire transfer. |
| 3706,396,2024-08-07 20:35:58,2024-09-06 20:35:58,158.0,USD,paid,Usage overage for automation run-pack. |
| 7474,878,2024-08-07 20:50:38,2024-09-06 20:50:38,4577.0,USD,paid,Collections note appended after failed card retries. |
| 8034,973,2024-08-07 21:55:09,2024-09-06 21:55:09,37716.0,USD,paid,Billing memo references approved procurement exception. |
| 8705,1037,2024-08-07 23:19:46,2024-09-06 23:19:46,316.0,USD,paid,Starter monthly subscription renewal. |
| 6190,704,2024-08-08 01:10:50,2024-09-07 01:10:50,395.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 8722,1038,2024-08-08 01:15:43,2024-09-07 01:15:43,3792.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 6211,706,2024-08-08 07:09:09,2024-09-07 07:09:09,9429.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 4435,473,2024-08-08 07:34:09,2024-09-07 07:34:09,4776.0,USD,paid,Payment retry succeeded after card update. |
| 4974,543,2024-08-08 11:43:06,2024-09-07 11:43:06,1990.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 4994,544,2024-08-08 12:14:36,2024-09-07 12:14:36,1294.8,USD,paid,Annual invoice paid by wire transfer. |
| 6256,709,2024-08-08 15:14:15,2024-09-07 15:14:15,35484.58,USD,paid,Growth renewal following successful pilot phase. |
| 1264,133,2024-08-08 17:58:51,2024-09-07 17:58:51,158.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 6275,710,2024-08-08 19:40:06,2024-09-07 19:40:06,553.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 180,22,2024-08-08 20:26:25,2024-09-07 20:26:25,474.0,USD,paid,Usage package reset at start of billing cycle. |
| 2523,257,2024-08-08 23:28:23,2024-09-07 23:28:23,10776.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 1287,135,2024-08-09 00:04:07,2024-09-08 00:04:07,2388.0,USD,paid,Late fee waived after customer support escalation. |
| 8730,1043,2024-08-09 00:28:04,2024-09-08 00:28:04,5688.0,USD,paid,Customer resumed service after temporary suspension. |
| 3727,398,2024-08-09 04:37:07,2024-09-08 04:37:07,316.0,USD,paid,Starter renewal following card expiry reminder. |
| 8732,1045,2024-08-09 05:08:41,2024-09-08 05:08:41,63309.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 8738,1046,2024-08-09 07:55:54,2024-09-08 07:55:54,1896.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 5032,547,2024-08-09 08:24:49,2024-09-08 08:24:49,15522.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 2094,216,2024-08-09 10:29:47,2024-09-08 10:29:47,2388.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 2567,260,2024-08-09 14:21:16,2024-09-08 14:21:16,1990.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 204,25,2024-08-09 15:37:43,2024-09-08 15:37:43,316.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 4545,479,2024-08-09 19:11:13,2024-09-08 19:11:13,4975.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 7495,885,2024-08-09 21:24:40,2024-09-08 21:24:40,1990.0,USD,paid,Usage overage for automation run-pack. |
| 2589,261,2024-08-09 22:13:44,2024-09-08 22:13:44,316.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3748,402,2024-08-09 22:23:54,2024-09-08 22:23:54,4975.0,USD,paid,Invoice regenerated after tax ID correction. |
| 8142,985,2024-08-09 23:35:46,2024-09-08 23:35:46,14328.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 6320,714,2024-08-10 00:54:22,2024-09-09 00:54:22,995.0,USD,paid,Invoice includes compliance add-on module. |
| 4588,483,2024-08-10 01:39:21,2024-09-09 01:39:21,553.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 6339,715,2024-08-10 04:48:25,2024-09-09 04:48:25,397.56,USD,paid,Starter renewal following card expiry reminder. |
| 8757,1053,2024-08-10 05:35:28,2024-09-09 05:35:28,4378.0,USD,paid,Invoice regenerated after tax ID correction. |
| 5041,549,2024-08-10 05:45:16,2024-09-09 05:45:16,4577.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1306,139,2024-08-10 05:52:18,2024-09-09 05:52:18,711.0,USD,paid,Annual invoice paid by wire transfer. |
| 5061,550,2024-08-10 06:35:06,2024-09-09 06:35:06,395.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 8774,1054,2024-08-10 07:15:39,2024-09-09 07:15:39,553.0,USD,paid,Usage overage for automation run-pack. |
| 8808,1057,2024-08-10 12:21:57,2024-09-09 12:21:57,553.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 2613,264,2024-08-10 13:08:06,2024-09-09 13:08:06,395.0,USD,paid,Invoice regenerated after tax ID correction. |
| 7531,890,2024-08-10 15:25:19,2024-09-09 15:25:19,3184.0,USD,paid,Payment retry succeeded after card update. |
| 4606,484,2024-08-10 18:59:28,2024-09-09 18:59:28,16988.71,USD,paid,Usage overage for automation run-pack. |
| 6365,719,2024-08-10 20:04:49,2024-09-09 20:04:49,395.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 3769,406,2024-08-10 21:10:59,2024-09-09 21:10:59,237.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 870,89,2024-08-11 00:05:16,2024-09-10 00:05:16,948.0,USD,paid,Growth plan renewal with premium support add-on. |
| 8842,1059,2024-08-11 04:30:11,2024-09-10 04:30:11,316.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 5681,639,2024-08-11 04:44:07,2024-09-10 04:44:07,395.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 1318,144,2024-08-11 04:51:24,2024-09-10 04:51:24,29144.9,USD,paid,Starter customer accepted annual discount upgrade. |
| 8859,1061,2024-08-11 05:45:57,2024-09-10 05:45:57,3781.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 3799,409,2024-08-11 14:00:50,2024-09-10 14:00:50,2587.0,USD,paid,Growth plan invoice with two additional seats. |
| 1337,146,2024-08-11 15:21:39,2024-09-10 15:21:39,82167.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 7551,894,2024-08-11 15:47:57,2024-09-10 15:47:57,395.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 926,94,2024-08-11 15:48:42,2024-09-10 15:48:42,474.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 1349,147,2024-08-11 16:22:05,2024-09-10 16:22:05,3980.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 3334,352,2024-08-11 19:34:44,2024-09-10 19:34:44,316.0,USD,paid,Late fee waived after customer support escalation. |
| 6384,726,2024-08-11 22:07:14,2024-09-10 22:07:14,995.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 2651,268,2024-08-11 22:30:47,2024-09-10 22:30:47,4179.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 1368,150,2024-08-11 22:40:21,2024-09-10 22:40:21,13731.0,USD,paid,Annual invoice paid by wire transfer. |
| 7569,896,2024-08-11 23:10:09,2024-09-10 23:10:09,158.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 8876,1066,2024-08-11 23:24:11,2024-09-10 23:24:11,316.0,USD,paid,Annual prepay invoice for multi-team rollout. |
| 7132,825,2024-08-12 00:36:39,2024-09-11 00:36:39,395.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 8893,1070,2024-08-12 03:18:09,2024-09-11 03:18:09,79.0,USD,paid,Renewal reflecting promotional partner discount. |
| 7150,826,2024-08-12 03:30:37,2024-09-11 03:30:37,4577.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 8910,1071,2024-08-12 03:36:02,2024-09-11 03:36:02,26491.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 228,29,2024-08-12 06:24:44,2024-09-11 06:24:44,237.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 5124,559,2024-08-12 09:34:18,2024-09-11 09:34:18,316.0,USD,paid,Invoice credited after duplicate payment detection. |
| 2682,275,2024-08-12 13:25:36,2024-09-11 13:25:36,395.0,USD,paid,Growth plan invoice with two additional seats. |
| 5146,561,2024-08-12 13:31:07,2024-09-11 13:31:07,79.0,USD,paid,Invoice credited after duplicate payment detection. |
| 4703,495,2024-08-12 13:41:35,2024-09-11 13:41:35,2985.0,USD,paid,Scale plan downshifted after reorganization. |
| 1405,154,2024-08-12 13:44:42,2024-09-11 13:44:42,3527.17,USD,paid,Annual contract true-up for active admin seats. |
| 5166,562,2024-08-12 14:36:40,2024-09-11 14:36:40,5373.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 8927,1073,2024-08-12 16:15:21,2024-09-11 16:15:21,1896.0,USD,paid,Invoice regenerated after tax ID correction. |
| 1428,155,2024-08-12 19:37:05,2024-09-11 19:37:05,237.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 3820,414,2024-08-12 22:20:13,2024-09-11 22:20:13,474.0,USD,paid,Trial conversion invoice issued on business day one. |
| 284,33,2024-08-12 23:06:30,2024-09-11 23:06:30,1393.0,USD,paid,Trial conversion invoice issued on business day one. |
| 1447,156,2024-08-12 23:16:49,2024-09-11 23:16:49,7761.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 3841,416,2024-08-13 01:46:57,2024-09-12 01:46:57,395.0,USD,paid,Late fee waived after customer support escalation. |
| 3862,417,2024-08-13 02:45:01,2024-09-12 02:45:01,1990.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 8271,1000,2024-08-13 02:48:05,2024-09-12 02:48:05,4179.0,USD,paid,Renewal reflecting promotional partner discount. |
| 5186,564,2024-08-13 03:49:51,2024-09-12 03:49:51,4179.0,USD,paid,Invoice regenerated after tax ID correction. |
| 8929,1074,2024-08-13 03:52:46,2024-09-12 03:52:46,474.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 5206,565,2024-08-13 07:20:56,2024-09-12 07:20:56,2388.0,USD,paid,Billing memo references approved procurement exception. |
| 5226,567,2024-08-13 12:29:19,2024-09-12 12:29:19,34573.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 6410,731,2024-08-13 12:37:47,2024-09-12 12:37:47,5373.0,USD,paid,Scale annual contract billed upfront. |
| 3883,418,2024-08-13 13:08:13,2024-09-12 13:08:13,237.0,USD,paid,Invoice reflects pricing change announced in month 10. |
| 1459,158,2024-08-13 13:13:51,2024-09-12 13:13:51,237.0,USD,paid,Credit memo applied after billing support case. |
| 5244,568,2024-08-13 15:07:52,2024-09-12 15:07:52,76779.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 6429,733,2024-08-13 17:00:31,2024-09-12 17:00:31,79.0,USD,paid,Billing memo references approved procurement exception. |
| 7593,904,2024-08-13 21:48:12,2024-09-12 21:48:12,3781.0,USD,paid,Annual contract true-up for active admin seats. |
| 6448,734,2024-08-13 22:54:03,2024-09-12 22:54:03,310.77,USD,open,Annual invoice paid by wire transfer. |
| 5251,569,2024-08-13 23:12:32,2024-09-12 23:12:32,16119.0,USD,paid,Scale plan downshifted after reorganization. |
| 2310,230,2024-08-14 00:50:57,2024-09-13 00:50:57,158.0,USD,paid,Credit memo applied after billing support case. |
| 2704,280,2024-08-14 03:48:02,2024-09-13 03:48:02,237.0,USD,paid,Renewal reflecting promotional partner discount. |
| 358,41,2024-08-14 04:00:40,2024-09-13 04:00:40,3582.0,USD,paid,Trial conversion invoice issued on business day one. |
| 5824,661,2024-08-14 04:49:13,2024-09-13 04:49:13,2189.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 8351,1006,2024-08-14 04:49:49,2024-09-13 04:49:49,9436.18,USD,paid,Payment retry succeeded after card update. |
| 7611,907,2024-08-14 04:52:42,2024-09-13 04:52:42,158.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 985,103,2024-08-14 12:19:46,2024-09-13 12:19:46,3184.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 2726,283,2024-08-14 14:39:58,2024-09-13 14:39:58,26491.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 6474,737,2024-08-14 14:59:15,2024-09-13 14:59:15,638.89,USD,paid,Partner-sourced account billed under reseller terms. |
| 5264,574,2024-08-14 14:59:43,2024-09-13 14:59:43,158.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 8935,1079,2024-08-14 19:05:40,2024-09-13 19:05:40,2587.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 2756,285,2024-08-14 20:16:50,2024-09-13 20:16:50,474.0,USD,open,Growth renewal following successful pilot phase. |
| 7645,914,2024-08-15 02:38:31,2024-09-14 02:38:31,225.11,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 2778,287,2024-08-15 06:51:29,2024-09-14 06:51:29,553.0,USD,paid,Invoice includes compliance add-on module. |
| 5304,578,2024-08-15 07:38:38,2024-09-14 07:38:38,158.0,USD,paid,Customer resumed service after temporary suspension. |
| 2802,289,2024-08-15 07:39:08,2024-09-14 07:39:08,158.0,USD,paid,Mid-term co-term adjustment with master agreement. |
| 6521,742,2024-08-15 08:09:05,2024-09-14 08:09:05,237.0,USD,paid,Payment retry succeeded after card update. |
| 3913,423,2024-08-15 08:44:17,2024-09-14 08:44:17,4975.0,USD,paid,Manual invoice created for procurement portal upload. |
| 410,47,2024-08-15 12:58:13,2024-09-14 12:58:13,237.0,USD,open,Collections hold removed after ACH mandate completed. |
| 1507,164,2024-08-15 13:53:50,2024-09-14 13:53:50,395.0,USD,paid,Customer resumed service after temporary suspension. |
| 8969,1082,2024-08-15 15:20:11,2024-09-14 15:20:11,1990.0,USD,paid,Customer resumed service after temporary suspension. |
| 3934,425,2024-08-15 16:18:32,2024-09-14 16:18:32,79.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 3962,427,2024-08-15 18:06:33,2024-09-14 18:06:33,4776.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 1530,166,2024-08-15 19:26:28,2024-09-14 19:26:28,158.0,USD,paid,Customer resumed service after temporary suspension. |
| 5333,585,2024-08-15 21:32:14,2024-09-14 21:32:14,14368.0,USD,paid,Scale annual contract billed upfront. |
| 3983,428,2024-08-15 22:42:25,2024-09-14 22:42:25,5610.48,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 7681,917,2024-08-15 23:45:09,2024-09-14 23:45:09,79.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 8986,1084,2024-08-15 23:53:14,2024-09-14 23:53:14,948.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 3462,372,2024-08-16 00:48:40,2024-09-15 00:48:40,173.24,USD,paid,Seat reduction processed at renewal anniversary. |
| 8992,1085,2024-08-16 01:16:10,2024-09-15 01:16:10,79.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 4004,429,2024-08-16 01:25:20,2024-09-15 01:25:20,2388.0,USD,paid,Growth plan renewal with premium support add-on. |
| 3490,374,2024-08-16 06:58:42,2024-09-15 06:58:42,43104.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 6559,746,2024-08-16 11:07:10,2024-09-15 11:07:10,158.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 8465,1020,2024-08-16 16:34:49,2024-09-15 16:34:49,474.0,USD,paid,Manual invoice created for procurement portal upload. |
| 6585,750,2024-08-16 18:44:58,2024-09-15 18:44:58,175.15,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 9043,1089,2024-08-16 18:58:31,2024-09-15 18:58:31,1592.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 9060,1091,2024-08-16 19:28:35,2024-09-15 19:28:35,995.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1553,171,2024-08-16 22:21:58,2024-09-15 22:21:58,395.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 9077,1092,2024-08-16 22:45:05,2024-09-15 22:45:05,1194.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 2412,243,2024-08-17 00:25:03,2024-09-16 00:25:03,81.94,USD,paid,Plan migration invoice after workspace consolidation. |
| 9094,1094,2024-08-17 01:39:30,2024-09-16 01:39:30,47760.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 6623,752,2024-08-17 02:05:01,2024-09-16 02:05:01,2388.0,USD,paid,Quarterly renewal with expanded workflow volume. |
| 4025,432,2024-08-17 02:17:15,2024-09-16 02:17:15,1592.0,USD,paid,Invoice includes advanced audit log feature. |
| 1576,172,2024-08-17 03:05:04,2024-09-16 03:05:04,17062.0,USD,paid,Starter renewal following card expiry reminder. |
| 9096,1097,2024-08-17 04:14:03,2024-09-16 04:14:03,237.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 5371,588,2024-08-17 04:41:53,2024-09-16 04:41:53,948.0,USD,paid,Invoice regenerated after tax ID correction. |
| 434,50,2024-08-17 06:50:42,2024-09-16 06:50:42,41757.0,USD,paid,Collections note appended after failed card retries. |
| 1609,176,2024-08-17 11:57:20,2024-09-16 11:57:20,316.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 7701,925,2024-08-17 12:01:36,2024-09-16 12:01:36,3980.0,USD,paid,Scale annual contract billed upfront. |
| 1632,177,2024-08-17 12:02:53,2024-09-16 12:02:53,5174.0,USD,paid,Manual invoice created for procurement portal upload. |
| 1651,178,2024-08-17 13:13:11,2024-09-16 13:13:11,13731.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 7719,926,2024-08-17 13:20:34,2024-09-16 13:20:34,79.0,USD,paid,Annual invoice paid by wire transfer. |
| 2848,298,2024-08-17 13:33:17,2024-09-16 13:33:17,158.0,USD,paid,Late fee waived after customer support escalation. |
| 9113,1099,2024-08-17 13:41:41,2024-09-16 13:41:41,525.27,USD,paid,Plan migration invoice after workspace consolidation. |
| 8516,1023,2024-08-17 14:26:24,2024-09-16 14:26:24,5373.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 1663,180,2024-08-17 16:07:57,2024-09-16 16:07:57,158.0,USD,paid,Manual invoice created for procurement portal upload. |
| 3555,380,2024-08-17 17:51:52,2024-09-16 17:51:52,19307.0,USD,paid,Prorated upgrade from Starter to Growth. |
| 1684,183,2024-08-17 21:47:31,2024-09-16 21:47:31,4776.0,USD,paid,Scale plan downshifted after reorganization. |
| 5387,594,2024-08-17 23:49:20,2024-09-16 23:49:20,316.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 8550,1025,2024-08-18 00:41:25,2024-09-17 00:41:25,553.0,USD,paid,Late fee waived after customer support escalation. |
| 458,52,2024-08-18 02:41:07,2024-09-17 02:41:07,4378.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 6679,764,2024-08-18 04:14:45,2024-09-17 04:14:45,158.0,USD,paid,Usage overage for automation run-pack. |
| 4046,433,2024-08-18 04:15:44,2024-09-17 04:15:44,2705.22,USD,paid,Invoice includes advanced audit log feature. |
| 1696,184,2024-08-18 04:17:56,2024-09-17 04:17:56,29185.0,USD,paid,Annual contract true-up for active admin seats. |
| 7310,851,2024-08-18 04:24:16,2024-09-17 04:24:16,2786.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 4067,434,2024-08-18 04:58:12,2024-09-17 04:58:12,474.0,USD,paid,Usage overage for automation run-pack. |
| 1715,186,2024-08-18 05:25:06,2024-09-17 05:25:06,1659.0,USD,paid,Scale annual contract billed upfront. |
| 482,53,2024-08-18 05:26:31,2024-09-17 05:26:31,1393.0,USD,paid,Starter monthly subscription renewal. |
| 9130,1100,2024-08-18 06:42:19,2024-09-17 06:42:19,2985.0,USD,past_due,Quarterly invoice issued following procurement approval. |
| 2880,302,2024-08-18 06:45:41,2024-09-17 06:45:41,4179.0,USD,paid,Quarterly renewal after contract auto-extension. |
| 6698,766,2024-08-18 06:59:49,2024-09-17 06:59:49,474.0,USD,paid,Invoice generated after trial ended without discount. |
| 5443,597,2024-08-18 07:26:22,2024-09-17 07:26:22,11940.0,USD,paid,Usage package reset at start of billing cycle. |
| 6717,767,2024-08-18 07:30:48,2024-09-17 07:30:48,26042.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 4900,525,2024-08-18 09:09:46,2024-09-17 09:09:46,474.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 2902,304,2024-08-18 12:09:54,2024-09-17 12:09:54,995.0,USD,paid,Late fee waived after customer support escalation. |
| 7360,856,2024-08-18 14:50:18,2024-09-17 14:50:18,2189.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 7378,858,2024-08-18 15:31:08,2024-09-17 15:31:08,5174.0,USD,paid,Trial conversion invoice issued on business day one. |
| 1110,120,2024-08-18 20:30:59,2024-09-17 20:30:59,44134.99,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 1749,189,2024-08-18 20:37:13,2024-09-17 20:37:13,5174.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 4934,529,2024-08-18 21:17:10,2024-09-17 21:17:10,10149.0,USD,paid,Late fee waived after customer support escalation. |
| 8584,1028,2024-08-18 23:27:11,2024-09-17 23:27:11,158.0,USD,paid,Scale plan downshifted after reorganization. |
| 5450,599,2024-08-18 23:59:00,2024-09-17 23:59:00,13134.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 4088,437,2024-08-19 00:29:54,2024-09-18 00:29:54,30981.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 529,55,2024-08-19 01:17:40,2024-09-18 01:17:40,995.0,USD,paid,Invoice includes compliance add-on module. |
| 4109,438,2024-08-19 04:39:20,2024-09-18 04:39:20,395.0,USD,paid,Billing memo references approved procurement exception. |
| 4952,532,2024-08-19 06:04:30,2024-09-18 06:04:30,27389.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 7396,861,2024-08-19 06:24:01,2024-09-18 06:24:01,237.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 9152,1105,2024-08-19 07:23:48,2024-09-18 07:23:48,25872.17,USD,paid,Customer resumed service after temporary suspension. |
| 7761,932,2024-08-19 09:16:51,2024-09-18 09:16:51,237.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 6736,770,2024-08-19 12:30:53,2024-09-18 12:30:53,553.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 2924,305,2024-08-19 15:06:27,2024-09-18 15:06:27,395.0,USD,paid,Invoice includes compliance add-on module. |
| 1816,192,2024-08-19 15:41:41,2024-09-18 15:41:41,79.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 6755,773,2024-08-19 15:43:47,2024-09-18 15:43:47,474.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 5459,601,2024-08-19 16:13:25,2024-09-18 16:13:25,395.0,USD,paid,Annual invoice paid by wire transfer. |
| 5479,602,2024-08-19 20:10:40,2024-09-18 20:10:40,4975.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 6776,775,2024-08-19 20:58:37,2024-09-18 20:58:37,316.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 4134,442,2024-08-20 01:11:24,2024-09-19 01:11:24,1990.0,USD,paid,Invoice includes compliance add-on module. |
| 1233,127,2024-08-20 01:33:37,2024-09-19 01:33:37,316.0,USD,paid,Starter monthly subscription renewal. |
| 9169,1107,2024-08-20 01:44:36,2024-09-19 01:44:36,1393.0,USD,open,Usage package reset at start of billing cycle. |
| 2954,309,2024-08-20 04:15:07,2024-09-19 04:15:07,237.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 7781,934,2024-08-20 09:40:14,2024-09-19 09:40:14,3383.0,USD,paid,Collections hold removed after ACH mandate completed. |
| 1839,193,2024-08-20 10:02:19,2024-09-19 10:02:19,11225.0,USD,paid,Growth plan co-termed with new subsidiary workspace. |
| 561,58,2024-08-20 11:28:29,2024-09-19 11:28:29,2587.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 6804,780,2024-08-20 12:12:31,2024-09-19 12:12:31,395.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 9208,1112,2024-08-20 15:37:08,2024-09-19 15:37:08,2844.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 585,59,2024-08-20 16:09:59,2024-09-19 16:09:59,316.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 5499,604,2024-08-20 16:45:54,2024-09-19 16:45:54,316.0,USD,paid,Invoice regenerated after tax ID correction. |
| 7805,938,2024-08-20 17:09:03,2024-09-19 17:09:03,446.96,USD,paid,Starter plan renewal with e-signature add-on. |
| 7823,939,2024-08-20 19:45:45,2024-09-19 19:45:45,995.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 8688,1036,2024-08-20 20:25:01,2024-09-19 20:25:01,158.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 9210,1114,2024-08-21 00:36:11,2024-09-20 00:36:11,5970.0,USD,paid,Invoice includes advanced audit log feature. |
| 1862,194,2024-08-21 02:08:06,2024-09-20 02:08:06,5174.0,USD,paid,Late fee waived after customer support escalation. |
| 2501,256,2024-08-21 02:25:06,2024-09-20 02:25:06,14219.07,USD,paid,Growth renewal following successful pilot phase. |
| 7841,941,2024-08-21 02:29:56,2024-09-20 02:29:56,2786.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 4155,449,2024-08-21 05:29:22,2024-09-20 05:29:22,237.0,USD,paid,Quarterly invoice issued following procurement approval. |
| 1881,196,2024-08-21 09:56:15,2024-09-20 09:56:15,133353.0,USD,paid,Annual invoice paid by wire transfer. |
| 2997,315,2024-08-21 10:34:54,2024-09-20 10:34:54,158.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 5014,545,2024-08-21 12:45:38,2024-09-20 12:45:38,158.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 6237,708,2024-08-21 13:45:50,2024-09-20 13:45:50,4577.0,USD,paid,Invoice includes compliance add-on module. |
| 5519,610,2024-08-21 15:25:27,2024-09-20 15:25:27,711.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 8724,1041,2024-08-21 15:30:17,2024-09-20 15:30:17,236.69,USD,paid,Trial conversion invoice issued on business day one. |
| 5528,611,2024-08-21 16:38:35,2024-09-20 16:38:35,335.42,USD,paid,Starter monthly subscription renewal. |
| 5548,612,2024-08-21 20:08:14,2024-09-20 20:08:14,5174.0,USD,paid,Payment retry succeeded after card update. |
| 7867,944,2024-08-21 20:57:06,2024-09-20 20:57:06,395.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 9232,1120,2024-08-21 22:05:30,2024-09-20 22:05:30,59700.0,USD,paid,Invoice includes advanced audit log feature. |
| 7887,948,2024-08-22 02:46:36,2024-09-21 02:46:36,474.0,USD,paid,Scale plan renewal reflecting negotiated rate card. |
| 2545,258,2024-08-22 03:47:35,2024-09-21 03:47:35,553.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 3027,318,2024-08-22 05:07:26,2024-09-21 05:07:26,158.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 6301,712,2024-08-22 08:31:51,2024-09-21 08:31:51,316.0,USD,paid,Growth plan invoice with two additional seats. |
| 643,66,2024-08-22 10:30:31,2024-09-21 10:30:31,79.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 7922,951,2024-08-22 12:35:37,2024-09-21 12:35:37,1046.33,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 9234,1125,2024-08-22 14:00:41,2024-09-21 14:00:41,3422.7,USD,paid,Starter renewal following card expiry reminder. |
| 6859,789,2024-08-22 14:26:29,2024-09-21 14:26:29,24049.18,USD,paid,Collections hold removed after ACH mandate completed. |
| 8740,1047,2024-08-22 14:31:27,2024-09-21 14:31:27,553.0,USD,paid,Trial conversion invoice issued on business day one. |
| 667,68,2024-08-22 19:41:10,2024-09-21 19:41:10,1393.0,USD,paid,Late fee waived after customer support escalation. |
| 6878,791,2024-08-22 21:37:42,2024-09-21 21:37:42,48043.0,USD,paid,Enterprise onboarding fee waived on launch promotion. |
| 4213,457,2024-08-22 21:59:52,2024-09-21 21:59:52,44900.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 1891,200,2024-08-23 01:27:18,2024-09-22 01:27:18,1387.48,USD,paid,Renewal reflecting promotional partner discount. |
| 6897,793,2024-08-23 01:31:48,2024-09-22 01:31:48,1990.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 9240,1126,2024-08-23 04:40:56,2024-09-22 04:40:56,3781.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 6916,794,2024-08-23 06:38:41,2024-09-22 06:38:41,158.0,USD,paid,Collections note appended after failed card retries. |
| 9257,1127,2024-08-23 07:03:08,2024-09-22 07:03:08,237.0,USD,open,Net-30 billing approved for finance-managed account. |
| 5081,551,2024-08-23 10:19:18,2024-09-22 10:19:18,158.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 8791,1056,2024-08-23 11:04:27,2024-09-22 11:04:27,2189.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 4234,458,2024-08-23 12:02:00,2024-09-22 12:02:00,395.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 4255,459,2024-08-23 12:53:58,2024-09-22 12:53:58,237.0,USD,paid,Partner-sourced account billed under reseller terms. |
| 7513,889,2024-08-23 13:44:20,2024-09-22 13:44:20,20246.25,USD,paid,Starter customer accepted annual discount upgrade. |
| 4283,461,2024-08-23 17:48:37,2024-09-22 17:48:37,2388.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 7979,965,2024-08-23 19:40:42,2024-09-22 19:40:42,1054.19,USD,paid,Seat reduction processed at renewal anniversary. |
| 9280,1131,2024-08-23 21:49:15,2024-09-22 21:49:15,395.0,USD,paid,Starter customer accepted annual discount upgrade. |
| 7997,966,2024-08-23 22:10:36,2024-09-22 22:10:36,2786.0,USD,paid,Starter monthly subscription renewal. |
| 3095,325,2024-08-23 23:31:42,2024-09-22 23:31:42,218.8,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 5101,554,2024-08-23 23:41:25,2024-09-22 23:41:25,316.0,USD,paid,Customer resumed service after temporary suspension. |
| 8825,1058,2024-08-24 00:42:19,2024-09-23 00:42:19,11225.0,USD,paid,Usage package reset at start of billing cycle. |
| 4304,463,2024-08-24 01:50:42,2024-09-23 01:50:42,316.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 1921,203,2024-08-24 02:37:54,2024-09-23 02:37:54,95637.0,USD,paid,Manual invoice created for procurement portal upload. |
| 3117,326,2024-08-24 02:50:09,2024-09-23 02:50:09,327.48,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 8015,967,2024-08-24 05:06:21,2024-09-23 05:06:21,79.0,USD,paid,Manual tax-exempt adjustment applied before posting. |
| 5568,618,2024-08-24 09:00:41,2024-09-23 09:00:41,327.56,USD,paid,Scale plan downshifted after reorganization. |
| 3139,328,2024-08-24 10:38:07,2024-09-23 10:38:07,4179.0,USD,paid,Growth renewal following successful pilot phase. |
| 5580,619,2024-08-24 11:29:09,2024-09-23 11:29:09,29185.0,USD,paid,Starter renewal following card expiry reminder. |
| 6942,802,2024-08-24 13:09:02,2024-09-23 13:09:02,2587.0,USD,paid,Billing memo references approved procurement exception. |
| 4345,466,2024-08-24 15:41:41,2024-09-23 15:41:41,3184.0,USD,past_due,Growth account expanded from 12 to 20 seats. |
| 9297,1134,2024-08-24 16:20:46,2024-09-23 16:20:46,1393.0,USD,paid,Cross-sell add-on invoice for analytics bundle. |
| 9314,1135,2024-08-24 16:21:52,2024-09-23 16:21:52,3383.0,USD,paid,Credit memo applied after billing support case. |
| 1929,204,2024-08-24 16:34:07,2024-09-23 16:34:07,948.0,USD,paid,Promotional ramp pricing ended this cycle. |
| 1941,205,2024-08-24 16:34:50,2024-09-23 16:34:50,316.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 6963,804,2024-08-24 16:39:27,2024-09-23 16:39:27,237.0,USD,paid,Late fee waived after customer support escalation. |
| 1964,206,2024-08-24 16:51:12,2024-09-23 16:51:12,3724.3,USD,paid,Renewal includes AI workflow add-on activation. |
| 3161,329,2024-08-24 19:53:19,2024-09-23 19:53:19,553.0,USD,paid,Renewal includes AI workflow add-on activation. |
| 1987,207,2024-08-24 19:53:55,2024-09-23 19:53:55,995.0,USD,paid,Usage package reset at start of billing cycle. |
| 4373,469,2024-08-24 19:55:11,2024-09-23 19:55:11,395.0,USD,paid,Invoice regenerated after tax ID correction. |
| 5619,623,2024-08-24 21:38:13,2024-09-23 21:38:13,14328.0,USD,paid,Renewal reflecting promotional partner discount. |
| 4394,471,2024-08-24 22:17:44,2024-09-23 22:17:44,316.0,USD,open,Credit memo applied after billing support case. |
| 6984,807,2024-08-24 23:50:37,2024-09-23 23:50:37,5373.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 2010,210,2024-08-25 01:11:24,2024-09-24 01:11:24,2786.0,USD,paid,Starter monthly renewal after successful trial conversion. |
| 9331,1138,2024-08-25 01:28:26,2024-09-24 01:28:26,37267.0,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 7003,808,2024-08-25 01:42:16,2024-09-24 01:42:16,1592.0,USD,paid,Invoice includes compliance add-on module. |
| 3183,330,2024-08-25 02:03:00,2024-09-24 02:03:00,2985.0,USD,paid,Growth account expanded from 12 to 20 seats. |
| 2029,211,2024-08-25 04:15:16,2024-09-24 04:15:16,13134.0,USD,paid,Invoice generated after trial ended without discount. |
| 2037,212,2024-08-25 04:17:17,2024-09-24 04:17:17,947.13,USD,paid,Quarterly invoice includes regional tax adjustment. |
| 4415,472,2024-08-25 04:20:20,2024-09-24 04:20:20,43553.0,USD,paid,Starter plan renewal with e-signature add-on. |
| 1380,152,2024-08-25 05:33:19,2024-09-24 05:33:19,553.0,USD,paid,Renewal reflecting promotional partner discount. |
| 9348,1140,2024-08-25 06:29:53,2024-09-24 06:29:53,4826.71,USD,paid,Collections hold removed after ACH mandate completed. |
| 2049,214,2024-08-25 09:09:21,2024-09-24 09:09:21,1393.0,USD,paid,Quarterly invoice delayed one day due to month-end close. |
| 2072,215,2024-08-25 10:12:49,2024-09-24 10:12:49,4179.0,USD,paid,Invoice generated after trial ended without discount. |
| 7022,811,2024-08-25 10:42:23,2024-09-24 10:42:23,1592.0,USD,paid,Scale plan downshifted after reorganization. |
| 4456,474,2024-08-25 12:12:30,2024-09-24 12:12:30,474.0,USD,paid,Scale customer billed for sandbox environment expansion. |
| 4462,475,2024-08-25 15:23:30,2024-09-24 15:23:30,2786.0,USD,paid,Invoice regenerated after tax ID correction. |
| 2119,218,2024-08-25 15:25:29,2024-09-24 15:25:29,553.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 252,30,2024-08-25 18:11:27,2024-09-24 18:11:27,41757.0,USD,paid,Invoice regenerated after tax ID correction. |
| 8041,975,2024-08-25 23:34:04,2024-09-24 23:34:04,474.0,USD,paid,Invoice credited after duplicate payment detection. |
| 4483,476,2024-08-26 01:16:20,2024-09-25 01:16:20,2189.0,USD,paid,Mid-cycle plan change with seat expansion. |
| 9381,1142,2024-08-26 04:27:15,2024-09-25 04:27:15,237.0,USD,paid,Annual contract true-up for active admin seats. |
| 8059,976,2024-08-26 05:33:57,2024-09-25 05:33:57,1592.0,USD,paid,Plan migration invoice after workspace consolidation. |
| 9387,1143,2024-08-26 05:37:50,2024-09-25 05:37:50,316.0,USD,paid,Contracted minimum exceeded by usage-based automation pack. |
| 8077,978,2024-08-26 07:25:31,2024-09-25 07:25:31,316.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 4504,477,2024-08-26 07:49:45,2024-09-25 07:49:45,79.76,USD,paid,Usage overage for automation run-pack. |
| 3214,339,2024-08-26 10:05:16,2024-09-25 10:05:16,4975.0,USD,paid,Growth plan invoice with two additional seats. |
| 2142,219,2024-08-26 11:19:55,2024-09-25 11:19:55,79.0,USD,paid,Invoice credited after duplicate payment detection. |
| 2165,220,2024-08-26 11:22:29,2024-09-25 11:22:29,553.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 4525,478,2024-08-26 13:08:34,2024-09-25 13:08:34,237.0,USD,paid,Starter renewal following card expiry reminder. |
| 9404,1145,2024-08-26 13:28:23,2024-09-25 13:28:23,2985.0,USD,paid,Growth plan invoice with two additional seats. |
| 7055,816,2024-08-26 15:44:26,2024-09-25 15:44:26,2388.0,USD,paid,Growth plan invoice with two additional seats. |
| 747,78,2024-08-26 16:07:36,2024-09-25 16:07:36,10327.0,USD,paid,Usage package reset at start of billing cycle. |
| 310,39,2024-08-26 17:58:24,2024-09-25 17:58:24,395.0,USD,paid,Credit memo applied after billing support case. |
| 7061,817,2024-08-26 18:53:48,2024-09-25 18:53:48,1990.0,USD,paid,Net-30 billing approved for finance-managed account. |
| 4566,480,2024-08-26 19:43:21,2024-09-25 19:43:21,1791.0,USD,paid,Growth plan renewal with premium support add-on. |
| 8101,981,2024-08-26 21:23:36,2024-09-25 21:23:36,553.0,USD,paid,Seat reduction processed at renewal anniversary. |
| 5637,628,2024-08-26 22:32:37,2024-09-25 22:32:37,5761.62,USD,paid,Customer resumed service after temporary suspension. |
| 2188,222,2024-08-26 22:34:35,2024-09-25 22:34:35,4776.0,USD,paid,Scale annual contract billed upfront. |
| 3236,342,2024-08-26 23:24:13,2024-09-25 23:24:13,5174.0,USD,paid,Annual customer renewed early to preserve legacy pricing. |
| 5655,629,2024-08-27 01:03:45,2024-09-26 01:03:45,1185.0,USD,paid,Usage package reset at start of billing cycle. |
| 1482,159,2024-08-27 01:45:15,2024-09-26 01:45:15,4975.0,USD,paid,Growth plan invoice with two additional seats. |
| 334,40,2024-08-27 03:11:25,2024-09-26 03:11:25,3781.0,USD,paid,Partner-sourced account billed under reseller terms. |
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