Order List

# Date Ordered Ref. Code Client Total Amount Status Action
1 2025-06-02 14:16 202506-00001 Male, Bernaldo1 D 69.00 Delivered View
2 2025-05-28 10:11 202505-00004 Male, kurimaw K 520.00 Delivered View
3 2025-05-26 01:18 202505-00003 Male, kurimaw K 4,500.00 Delivered View
4 2025-05-21 12:53 202505-00002 Male, bernaldo r 69.00 Delivered View
5 2025-05-21 12:07 202505-00001 Smith, John D 69.00 Delivered View
6 2022-01-25 10:43 202201-00002 Smith, John D 11,080.00 Delivered View
7 2022-01-24 16:37 202201-00001 Smith, John D 11,500.00 Cancelled View