All Orders
| ID | Submitted | Status | Customer | Products | Value | Actions |
|---|---|---|---|---|---|---|
| ORD.019265 | 03/11/2020 | Delivered | Adam McCoy | 8 | $177,23 | |
| ORD.019264 | 11/02/2020 | Processing | Amber Harvey | 7 | $1642,10 | |
| ORD.019263 | 07/08/2020 | Canceled | Brian Cruz | 7 | $1327,85 | |
| ORD.019262 | 01/02/2020 | Delivered | Carol White | 8 | $1730,25 | |
| ORD.019261 | 07/01/2020 | Delivered | Thomas Riley | 9 | $1034,33 | |
| ORD.019260 | 11/07/2020 | Processing | Jeffrey Shaw | 8 | $2453,24 | |
| ORD.019259 | 03/08/2020 | For delivery | Henry Harrison | 4 | $383,15 | |
| ORD.019258 | 12/02/2020 | Delivered | Jose Parker | 6 | $1432,31 | |
| ORD.019257 | 24/07/2020 | Delivered | Amanda Powell | 4 | $887,56 | |
| ORD.019256 | 17/04/2020 | Canceled | Wayne Garcia | 5 | $570,81 | |
| ORD.019255 | 13/03/2020 | For delivery | Amber Harvey | 8 | $620,19 | |
| ORD.019254 | 24/02/2020 | For delivery | Brian Stevens | 6 | $1577,18 | |
| ORD.019253 | 07/06/2020 | For delivery | Alice Moore | 5 | $1040,93 | |
| ORD.019252 | 06/02/2020 | Canceled | Scott Young | 3 | $1286,29 | |
| ORD.019251 | 11/01/2020 | Delivered | Judy Ford | 5 | $1238,93 | |
| ORD.019250 | 06/02/2020 | Canceled | Megan Fuller | 6 | $501,60 | |
| ORD.019249 | 04/09/2020 | For delivery | Barbara Scott | 7 | $1251,74 | |
| ORD.019248 | 27/11/2020 | Processing | Megan Fuller | 1 | $815,53 | |
| ORD.019247 | 22/08/2020 | Canceled | Scott Young | 1 | $1410,74 |