All Orders
| ID | Submitted | Status | Customer | Products | Value | Actions |
|---|---|---|---|---|---|---|
| ORD.019265 | 01/04/2024 | Delivered | Jack Greene | 8 | $2202,33 | |
| ORD.019264 | 21/05/2024 | Delivered | Jack Estrada | 1 | $1632,15 | |
| ORD.019263 | 10/03/2024 | Delivered | Amanda Powell | 5 | $1286,68 | |
| ORD.019262 | 12/04/2024 | Delivered | David Fuller | 6 | $1429,31 | |
| ORD.019261 | 25/04/2024 | Delivered | Sara Fields | 9 | $1526,49 | |
| ORD.019260 | 02/02/2024 | Canceled | Marie Duncan | 6 | $2020,44 | |
| ORD.019259 | 22/08/2024 | For delivery | Lisa Jenkins | 6 | $1563,10 | |
| ORD.019258 | 08/11/2024 | Processing | Amanda Powell | 9 | $992,48 | |
| ORD.019257 | 13/09/2024 | Processing | Jose Parker | 1 | $1753,83 | |
| ORD.019256 | 25/03/2024 | Processing | Brian Cruz | 2 | $2387,72 | |
| ORD.019255 | 07/08/2024 | Delivered | Ralph Murray | 3 | $547,92 | |
| ORD.019254 | 22/01/2024 | Canceled | Jose Parker | 6 | $941,22 | |
| ORD.019253 | 02/05/2024 | Processing | Barbara Scott | 1 | $819,91 | |
| ORD.019252 | 20/09/2024 | For delivery | Jose Wagner | 2 | $1782,55 | |
| ORD.019251 | 13/01/2024 | For delivery | Ralph Murray | 8 | $1188,53 | |
| ORD.019250 | 09/10/2024 | For delivery | Jack Estrada | 3 | $745,38 | |
| ORD.019249 | 04/04/2024 | Canceled | Lori Moore | 2 | $1019,52 | |
| ORD.019248 | 02/02/2024 | Delivered | Sara Fields | 7 | $1765,81 | |
| ORD.019247 | 21/05/2024 | For delivery | Jack Greene | 4 | $1215,93 |