Order ID
|
Amount
|
Order Date
|
Payment
|
Billing Name
|
Status
|
Action
|
#98541201
|
$45
|
Jul 20, 2019
|
|
Herbert C. Patton
|
Paid
|
|
#85124562
|
$521
|
Jul 18, 2019
|
|
Mathias N. Klausen
|
Refund
|
|
#45123698
|
$241
|
July 14, 2019
|
|
Nikolaj S. Henriksen
|
Refund
|
|
#85214796
|
$541.34
|
Jul 15, 2019
|
|
Kasper S. Jessen
|
Paid
|
|
#23145216
|
$22
|
Jul 11, 2019
|
|
Lasse C. Overgaard
|
Paid
|
|
#12365474
|
$1,541
|
Jul 10, 2019
|
|
Johan E. Knudsen
|
Chargeback
|
|
#32569874
|
$54
|
Jul 09, 2019
|
|
Herbert C. Patton
|
Paid
|
|
#52147321
|
$845
|
Jul 08, 2019
|
|
Mathias N. Klausen
|
Paid
|
|
#84125369
|
$421
|
Jul 08, 2019
|
|
Nikolaj S. Henriksen
|
Chargeback
|
|
#74512368
|
$652
|
Jul 02, 2019
|
|
Lasse C. Overgaard
|
Chargeback
|
|
#52140300
|
$45
|
Jul 20, 2019
|
|
Herbert C. Patton
|
Paid
|
|
#85214369
|
$521
|
Jul 18, 2019
|
|
Mathias N. Klausen
|
Paid
|
|
#87412456
|
$241
|
July 14, 2019
|
|
Nikolaj S. Henriksen
|
Chargeback
|
|
#99541241
|
$541.34
|
Jul 15, 2019
|
|
Kasper S. Jessen
|
Paid
|
|
#12354781
|
$22
|
Jul 11, 2019
|
|
Lasse C. Overgaard
|
Paid
|
|
#95412367
|
$1,541
|
Jul 10, 2019
|
|
Johan E. Knudsen
|
Paid
|
|
#96254137
|
$54
|
Jul 09, 2019
|
|
Herbert C. Patton
|
Paid
|
|
#50025441
|
$845
|
Jul 08, 2019
|
|
Mathias N. Klausen
|
Refund
|
|
#32147851
|
$421
|
Jul 08, 2019
|
|
Nikolaj S. Henriksen
|
Paid
|
|
#52146321
|
$652
|
Jul 02, 2019
|
|
Lasse C. Overgaard
|
Paid
|
|
#32147851
|
$421
|
Jul 08, 2019
|
|
Nikolaj S. Henriksen
|
Paid
|
|