Purchase history
The Purchase History tab shows a paginated table of every invoice raised against your subscription, ten rows per page. Each row includes:| Column | What it shows |
|---|---|
| Package | Plan name with a Trial or Lifetime badge where applicable |
| Billing cycle | Monthly, annual, or lifetime |
| Payment date | When the invoice was settled |
| Next payment date | When the following invoice is due |
| Transaction ID | Reference from the payment gateway |
| Gateway | The payment method used (for example, Paymob or offline) |
| Amount | Amount charged |
Recent invoices and the Pay action
On the Plan Details tab, a recent invoices table shows your last ten invoices with their reference, amount, due date, and current status. Statuses are:- Paid — settled, no action needed
- Sent — issued and awaiting payment
- Overdue — past the due date and unpaid
- Draft — not yet issued
- Void — cancelled
Paying an invoice
The invoice payment page shows a full breakdown before you commit:- Base plan amount — the flat plan fee
- Branch charges — any additional per-branch fees
- Subtotal
- VAT — percentage rate and calculated amount
- Total due
- Due date
- Online via Paymob
- Bank transfer proof
Open the invoice
Click Pay next to the invoice in the recent invoices table, or follow the link in the payment reminder banner.
Click Pay Online
Click the Pay Online button. You are redirected to the Paymob hosted checkout where you complete the payment using your card or other supported method.
Payment reminder banner
When you have an outstanding invoice, a banner appears at the top of every page in the web admin until the invoice is settled.- Red banner — the invoice is overdue (past its due date)
- Blue banner — the invoice is upcoming or recently issued