| Order ID. | Customer | Purchased | Order date & time | Payment Status | Fulfillment Status | Total |
|---|---|---|---|---|---|---|
| 00055886982 |
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Cadbury fruit and nut + 2 more | 13/10/2021 | Paid | Paid | $90.00 |
| 000558854982 |
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Rainbow Flatware | 23/10/2022 | Paid | Pending | $90.00 |
| 00055699982 |
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Smart Personal Air Cooler+ 2 more | 01/05/2021 | Pending | Paid | $90.00 |
| 000525686982 |
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Reusable Straws | 13/10/2021 | Paid | Pending | $90.00 |
| 003546486982 |
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Wooden Alarm Clock + 8 more | 13/02/2018 | Pending | Paid | $90.00 |
| 00055886987 |
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Cadbury fruit and nut + 2 more | 13/10/2021 | Pending | Paid | $520.00 |
| 00055886258 |
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Cadbury fruit and nut + 2 more | 13/10/2021 | Paid | Paid | $350.00 |
| 000558854369 |
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Rainbow Flatware | 23/10/2022 | Paid | Pending | $10.00 |
| 00055699147 |
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Smart Personal Air Cooler+ 2 more | 01/05/2021 | Pending | Paid | $6450.00 |
| 000525686369 |
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Reusable Straws | 13/10/2021 | Pending | Pending | $02.00 |
| 003546486954 |
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Wooden Alarm Clock + 8 more | 13/02/2018 | Pending | Paid | $250.00 |
| 00055886935 |
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Cadbury fruit and nut + 2 more | 13/10/2021 | Pending | Paid | $200.00 |
Showing 1 to 10 of 29 records




