| Events Name | SMS Details | Events Name |
|---|---|---|
| Return | Refund processed for Order #19452 due to item defect. | |
| Purchase | Office chairs purchased from Ergonomic Supplies Inc. | |
| Subscription | Monthly subscription for cloud storage (Google Workspace). | |
| Maintenance | Annual server maintenance invoice paid to CloudFix. | |
| Utility | Electricity bill for headquarters – March 2025. | |
| Marketing | Facebook Ads spend for Q2 campaign outreach. | |
| Training | Team attended Product Design Workshop hosted by UXPro. |
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