Orders
ORDER ID
|
PURCHASED ON
|
CLIENT NAME
|
AMOUNT
|
QUANTITY
|
SHIPMENT
|
STATUS
|
VIEW
|
0001 |
03/11/2015 |
Addison Nichols |
$ 515.20 |
547 |
04/10/2015 |
Standby
|
|
0002 |
05/11/2015 |
Albert Watkins |
$ 22.30 |
122 |
06/10/2015 |
Paid
|
|
0003 |
07/09/2015 |
Johnny Fernandez |
$ 31.4 |
68 |
28/09/2015 |
Standby
|
|
00011 |
19/08/2015 |
Gilbert Edwards |
$ 5115.12 |
51 |
- |
Canceled
|
|
00012 |
20/07/2015 |
Norman Hill |
$ 5124.13 |
41 |
- |
Shipped
|
|
00013 |
22/07/2015 |
Samantha Murphy |
$ 513.214 |
54 |
- |
Canceled
|
|
00014 |
30/07/2015 |
Nora Lambert |
$ 147.15 |
65 |
023/11/2015 |
Paid
|
|
00015 |
29/07/2015 |
Shelly Robertson |
$ 15.016 |
12 |
- |
Canceled
|
|
00016 |
15/12/2015 |
Carrie Cruz |
$ 164.17 |
123 |
- |
Standby
|
|
00017 |
16/07/2015 |
Kyle Fleming |
$ 174.18 |
1 |
027/03/2015 |
Shipped
|
|
00018 |
12/07/2015 |
Everett Garcia |
$ 188.19 |
65 |
029/11/2015 |
Paid
|
|
00019 |
10/07/2015 |
Mae Harper |
$ 195.20 |
45 |
- |
Paid
|
|
0004 |
09/09/2015 |
Chloe Rodriquez |
$ 4.55 |
21 |
10/10/2015 |
Shipped
|
|
0005 |
01/09/2015 |
Stanley Austin |
$ 55.6 |
57 |
- |
Shipped
|
|
0006 |
212/08/2015 |
Ethel Torres |
$ 62.7 |
115 |
13/11/2015 |
Paid
|
|
0007 |
24/08/2015 |
Ronnie Nelson |
$ 78.8 |
154 |
- |
Rejected
|
|
0008 |
25/08/2015 |
Stanley Olson |
$ 85.9 |
74 |
- |
Standby
|
|
0009 |
16/08/2015 |
Jennie Cooper |
$ 97.10 |
332 |
017/03/2015 |
Shipped
|
|
00010 |
18/03/2015 |
Fernando Morrison |
$ 5108.11 |
123 |
- |
Canceled
|
|