All Payments

38,420

Total Payments

JD 284,680

Paid Amount

1,240

Pending

386

Failed

Payment	Source	User	Service	Amount	Method	Date	Status	Actions
PAY-1001	Academy Subscription	Ahmad Saleh	Football Monthly Plan	JD 45	Card	18 May 2026	Paid	View Details Download Receipt View Invoice Send Email Mark as Pending Refund
PAY-1002	Venue Booking	Rami Omar	Padel Zone Booking	JD 56	CliQ	18 May 2026	Paid	View Details Download Receipt View Invoice Send Email Mark as Pending Refund
PAY-1003	Shop Order	Omar Haddad	Nike Football Boots	JD 85	Card	17 May 2026	Pending	View Details Download Receipt View Invoice Send Email Mark as Pending Refund
PAY-1004	Camp Registration	Sarah Khaled	Aqaba Beach Camp	JD 160	Bank Transfer	16 May 2026	Failed	View Details Download Receipt View Invoice Send Email Mark as Pending Refund

Showing 1 to 4 of 38,420 payments

Payment Success 91%

Card Payments 68%

Pending Ratio 4%

PAY-1001 completed

PAY-1003 awaiting confirmation

PAY-1004 failed by gateway