Client - Demo Client 07
Client Details
Edit Client DetailsFull access
- 1 active service is provisioned normally.
Address Details
Notes
No notes yet.
Portal Access
Helpful Information
Use “Send welcome message” after updating the client email or when they lose access. They will receive a new password setup link.
No custom message configured. The default copy will be sent.
Marketing
Marketing opt-out
Opted-out clients are excluded from segments and campaign sends.
Services
| Description | Monitoring | Status | Start | End | Action |
|---|---|---|---|---|---|
| Internet service for Demo Client 07 |
Online
|
active
Sync required
|
2026-01-01 | — |
Total services: 1
Add ServiceForce Delete Service?
The router could not be reached to remove this service configuration. This might leave "orphan" configurations on the router.
Do you want to FORCE delete this service from WISPpanel anyway?
Total Invoiced
477.00 USD
Total Paid
477.00 USD
Balance Due
0.00 USD
Ledger Balance
0.00 USD
Upcoming Invoice
Scheduled for 2026-08-01 · Due 2026-08-01
Projected total
159.00 USD
Internet service for Demo Client 07
Base price: 159.00 USD
Service total
159.00 USD
Pending Charges
One-time items waiting to be invoiced.
| Description | Service | Amount | Scheduled | Status | Action |
|---|---|---|---|---|---|
| No pending charges. | |||||
Invoices
All invoices issued for this client.
| Number | Issue Date | Total | Status | Action |
|---|---|---|---|---|
| INV-DEMO-00030 | 2026-07-09 | 159.00 USD | Paid |
|
| INV-DEMO-00029 | 2026-06-08 | 159.00 USD | Paid |
|
| INV-DEMO-00028 | 2026-05-07 | 159.00 USD | Paid |
|
Payments
Recent payments and manual adjustments.
Credit Notes
Corrections issued against existing invoices.
| Number | Issue Date | Invoice | Amount | Reason |
|---|---|---|---|---|
| No credit notes yet. | ||||
Audit Trail
Who changed what and when for billing-related actions.
| When | Event | Actor | Details |
|---|---|---|---|
| 2026-07-08 18:06:44 | Ticket Created | System | status: n/a -> Open |
| 2026-07-08 18:06:40 | Service Created | System | status: n/a -> active |
| 2026-07-08 18:06:40 | Client Created | System | status: n/a -> active |
| 2026-07-05 18:06:39 | Client Created | Demo Viewer | — |
Tickets
Add Ticket| Title | Status | Priority | Created by | Assigned To | Action |
|---|---|---|---|---|---|
| Demo ticket #7 | Open | low | — | — | View |
Showing 1 to 1 of 1 results
Documents
Contracts, consent forms, and other files for this client.
| Title | Category | Service | Added | Portal | Acceptance | Actions |
|---|---|---|---|---|---|---|
|
No documents yet. Upload a signed contract or generate one from a template. |
||||||
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Activity History
Everything that happened on this client account, newest first.
-
Ticket Created by System · 2026-07-08 18:06:44
- Client Id: 653
- User Id: 260
- Assigned to: 260
- Title: Demo ticket #7
- Description: Synthetic ticket generated for interactive demo environment.
- Status: Open
- Priority: low
-
Service Created by System · 2026-07-08 18:06:40
- Description: Internet service for Demo Client 07
- Status: active
- Billable: Yes
- Start Date: 2026-01-01 00:00
- End Date: —
- Package: 268
- Client: 653
- Router: 174
- Network Medium: fiber
- Next billing date: 2026-07-23 00:00
- Billing Starts On: 2026-01-01 00:00
-
Client Created by System · 2026-07-08 18:06:40
- Name: Demo Client 07
- Email: [email protected]
- Phone: +1-555-01007
- Address: 107 Demo Street
- City: Austin
- State: TX
- ZIP: 78007
- Country: US
- Status: active
- Blocked: No
- Account Number: 47
-
Client Created by Demo Viewer · 2026-07-05 18:06:39
Record Manual Payment
Add Charge
Create Invoice
Void Invoice
You are about to void invoice . This will create a reversing ledger entry and set the balance to 0.
Reverse Payment
You are about to reverse this payment. A reversing ledger entry will be recorded and the payment marked as reversed.
This payment is not currently applied to any invoice.
Void & Reissue Invoice
Invoice will be voided first and then recreated.
Use the original issue date unless you intentionally need another billing date.
Issue Credit Note
Issue a credit note for invoice .
Outstanding balance: 0.00
Adjust Service Price
Block client?
All services go offline immediately and stay offline until the client is unblocked, regardless of payments or service status.
Unblock client?
Active services will be provisioned again and come back online.
Temporarily unblock?
Lifts the automatic payment block now and keeps enforcement away until the override expires or the balance is settled.