Order No. | Customer | Items | Total | Date | Status |
---|---|---|---|---|---|
ORD - 0124080 | Andrew McDownland | 11 | $457,000 | 10 Jun, 2021 04:12:29 | Completed |
ORD - 0124060 | Andrew McDownland | 11 | $457,000 | 10 Jun, 2021 04:12:29 | Completed |
ORD - 0124568 | Christopher Jamil | 4 | $120,000 | 15 Apr, 2021 04:12:50 | Pending |
ORD - 0124578 | Christopher Jamil | 4 | $120,000 | 15 Apr, 2021 04:12:50 | Pending |
ORD - 0120146 | John Deo | 1 | $45,000 | 10 Jun, 2021 07:46:00 | Pending |