Order List
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| #ID | Name | Total | Status | Date | Action | |
|---|---|---|---|---|---|---|
| 0901 | Marvin McKinney | marvin@example.com | $9.00 | pending | 03.12.2020 | |
| 2323 | Leslie Alexander | leslie@example.com | $46.61 | pending | 21.02.2020 | |
| 1233 | Esther Howard | esther@example.com | $46.61 | cancel | 21.02.2020 | |
| 1233 | Esther Howard | esther@example.com | $46.61 | cancel | 21.02.2020 | |
| 2323 | Jenny Wilson | jenny@example.com | $589.99 | Received | 22.05.2020 | |
| 2112 | Marvin McKinney | marvin@example.com | $16.58 | Received | 23.04.2020 | |
| 7897 | Albert Flores | albert@example.com | $10.00 | Received | 13.03.2020 | |
| 2323 | Wade Warren | wade@example.com | $105.55 | Received | 23.09.2019 | |
| 2324 | Jane Cooper | jane@example.com | $710.68 | Received | 28.04.2020 | |
| 2325 | Savannah Nguyen | savannah@example.com | $710.68 | Received | 23.03.2020 | |
| 2326 | Guy Hawkins | guy@example.com | $767.50 | Received | 28.04.2020 | |
| 2327 | Darrell Steward | darrel@example.com | $406.27 | Received | 14.07.2020 | |
| 2328 | Jane Cooper | jane@example.com | $601.13 | Received | 18.03.2020 | |
| 2329 | Darlene Robertson | deriene@example.com | $948.55 | Received | 03.07.2020 |