All Orders
| ID | Submitted | Status | Customer | Products | Value | Actions |
|---|---|---|---|---|---|---|
| ORD.019265 | 26/08/2020 | For delivery | Jesse Fisher | 2 | $1751,19 | |
| ORD.019264 | 26/03/2020 | Canceled | Ralph Murray | 6 | $602,25 | |
| ORD.019263 | 20/01/2020 | For delivery | Amber Harvey | 9 | $1138,94 | |
| ORD.019262 | 28/09/2020 | Canceled | Brian Stevens | 4 | $1773,71 | |
| ORD.019261 | 28/06/2020 | For delivery | David Fuller | 9 | $1604,75 | |
| ORD.019260 | 10/06/2020 | Processing | Brian Cruz | 7 | $2310,72 | |
| ORD.019259 | 23/10/2020 | Delivered | Marie Duncan | 5 | $1557,61 | |
| ORD.019258 | 16/06/2020 | For delivery | Henry Harrison | 5 | $1050,93 | |
| ORD.019257 | 20/06/2020 | Delivered | Danielle Jones | 5 | $1527,82 | |
| ORD.019256 | 02/10/2020 | Canceled | Lori Grant | 3 | $2046,86 | |
| ORD.019255 | 25/04/2020 | Canceled | Jose Parker | 2 | $2049,87 | |
| ORD.019254 | 25/05/2020 | Delivered | Danielle Jones | 2 | $2286,19 | |
| ORD.019253 | 09/07/2020 | Canceled | Jack Estrada | 5 | $2451,80 | |
| ORD.019252 | 17/08/2020 | Canceled | Sara Fields | 2 | $181,37 | |
| ORD.019251 | 27/10/2020 | For delivery | Amanda Powell | 8 | $2379,48 | |
| ORD.019250 | 20/09/2020 | Canceled | Megan Fuller | 3 | $320,98 | |
| ORD.019249 | 02/07/2020 | Delivered | Jeffrey Shaw | 7 | $275,89 | |
| ORD.019248 | 21/02/2020 | For delivery | Scott Young | 6 | $116,45 | |
| ORD.019247 | 09/02/2020 | For delivery | Jesse Fisher | 5 | $163,94 |