All Orders
| ID | Submitted | Status | Customer | Products | Value | Actions |
|---|---|---|---|---|---|---|
| ORD.019265 | 20/12/2020 | For delivery | Helen Jacobs | 4 | $1957,15 | |
| ORD.019264 | 26/12/2020 | Delivered | Adam McCoy | 5 | $1251,11 | |
| ORD.019263 | 14/05/2020 | Delivered | Jack Greene | 5 | $2391,90 | |
| ORD.019262 | 12/04/2020 | For delivery | Sara Fields | 1 | $1715,74 | |
| ORD.019261 | 03/11/2020 | Delivered | Andrea Gardner | 8 | $2278,82 | |
| ORD.019260 | 02/11/2020 | Canceled | Adam McCoy | 2 | $1721,52 | |
| ORD.019259 | 05/04/2020 | Canceled | Brian Stevens | 4 | $284,43 | |
| ORD.019258 | 18/05/2020 | Canceled | Scott Young | 4 | $1067,27 | |
| ORD.019257 | 19/02/2020 | Canceled | Megan Fuller | 8 | $1530,45 | |
| ORD.019256 | 06/04/2020 | For delivery | Susan Day | 6 | $1127,83 | |
| ORD.019255 | 24/04/2020 | Canceled | Amber Harvey | 4 | $2001,16 | |
| ORD.019254 | 03/03/2020 | Canceled | Jose Mills | 2 | $321,43 | |
| ORD.019253 | 12/03/2020 | For delivery | Adam McCoy | 5 | $1762,28 | |
| ORD.019252 | 10/03/2020 | Canceled | Barbara Scott | 3 | $1914,43 | |
| ORD.019251 | 10/02/2020 | Canceled | Jesse Fisher | 9 | $1185,50 | |
| ORD.019250 | 10/07/2020 | Processing | David Fuller | 7 | $1243,96 | |
| ORD.019249 | 09/10/2020 | Delivered | Brian Cruz | 2 | $2110,84 | |
| ORD.019248 | 06/01/2020 | For delivery | Jeffrey Shaw | 4 | $2463,91 | |
| ORD.019247 | 26/04/2020 | Delivered | Thomas Riley | 2 | $1102,47 |