53683f9f-e897-400a-8e1f-69034061b39e
Details
- Customer
- Esther Brennan
- Status
- active
- Cancellation Behavior
- end of period
- Contracted MRR
- 145
Dates
- Contract Start
- 6/1/2024
- Service Start
- 6/1/2024
- Billing Start
- 2/1/2026
- Period Start
- 7/1/2026
- Period End
- 7/31/2026
- Next Invoice
- 8/1/2026
Timestamps
- Created
- 9/2/2026, 4:37:56 PM
- Updated
- 9/2/2026, 6:46:29 PM
Related Entities
Applicable GL Rules (0)
No GL rules apply to this entity.
Plans (1)
Plan Version
4559fac2-2fd9-4447-a2a1-79cd62f5c55factive- Interval
- monthly
- Anchor
- subscription start
- Effective
- 6/1/2024
- End
- —
| Plan Item | Status | Qty | Override Price | Effective |
|---|---|---|---|---|
| 412d40c1-9293-40fd-a5ed-a56a7cbb942a | active | 1.0000 | 145.0000 | 6/1/2024 |
Billing Schedule
| Date | Plan | Amount | Currency | Type |
|---|---|---|---|---|
| 2/1/2026 | Plan 4559fac2-2fd9-4447-a2a1-79cd62f5c55f | 145 | USD | uninvoiced |
| 3/1/2026 | Plan 4559fac2-2fd9-4447-a2a1-79cd62f5c55f | 145 | USD | uninvoiced |
| 4/1/2026 | Plan 4559fac2-2fd9-4447-a2a1-79cd62f5c55f | 145 | USD | uninvoiced |
| 5/1/2026 | Plan 4559fac2-2fd9-4447-a2a1-79cd62f5c55f | 145 | USD | uninvoiced |
| 6/1/2026 | Plan 4559fac2-2fd9-4447-a2a1-79cd62f5c55f | 145 | USD | uninvoiced |
| 7/1/2026 | Plan 4559fac2-2fd9-4447-a2a1-79cd62f5c55f | 145 | USD | uninvoiced |
One-Time Charges (0)
| Description | Amount | Quantity | Status | Charge Date |
|---|---|---|---|---|
| No one-time charges. | ||||