| Payment Status | : | Cancelled |
| Payment Product | : | Silhouette Cameo 5 - Adhesive Vinyl Bundle - BLACK x1 |
| Payment Plan | : | Pay by Layby in 5 Installments |
| Payment Start Date | : | August 19, 2025 9:29 am |
| Payment Next Payment Date | : | -- |
| Payment End Date | : | October 14, 2025 9:29 am |
| Initial Payment Amount | : | $125.40 x1 |
| Remaining Payable Amount | : | $0.00 |
| Remaining Installments | : | 0 |
Payment Schedule
| Payments | Installment Amount | Expected Payment Date | Actual Payment Date | Order Number |
|---|---|---|---|---|
| Installment #1 of Silhouette Cameo 5 - Adhesive Vinyl Bundle - BLACK x1 | $125.40 x1 | September 2, 2025 9:29 am | -- | Pay for #308652 |
| Installment #2 of Silhouette Cameo 5 - Adhesive Vinyl Bundle - BLACK x1 | $125.40 x1 | September 16, 2025 9:29 am | -- | -- |
| Installment #3 of Silhouette Cameo 5 - Adhesive Vinyl Bundle - BLACK x1 | $125.40 x1 | September 30, 2025 9:29 am | -- | -- |
| Installment #4 of Silhouette Cameo 5 - Adhesive Vinyl Bundle - BLACK x1 | $125.40 x1 | October 14, 2025 9:29 am | -- | -- |
Activity Logs |
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Error in receiving payment from the user. Balance payable order#308652 has been cancelled.
Payment Cancelled email is created for an Order #308652 and has been sent to barabashevaov@gmail.com.
Admin manually cancelled the payment.
Payment Schedule Email email is created for an Order #308650 and has been sent to barabashevaov@gmail.com.
Balance payable order#308652 is created.
Initial payment of order#308650 is paid. Payment is in progress
New payment order created.
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