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.