|
ID
|
Purchased
|
Client Name
|
Amount
|
Quantity
|
Shipment
|
Status
|
|
0001
|
03/11/2015
|
Addison Nichols
|
$ 515.20
|
547
|
04/10/2017
|
Standby
|
|
0002
|
05/11/2015
|
Albert Watkins
|
$ 22.30
|
122
|
06/10/2017
|
Paid
|
|
0003
|
07/09/2015
|
Johnny Fernandez
|
$ 31.4
|
68
|
28/09/2017
|
Standby
|
|
0011
|
19/09/2015
|
Gilbert Edwards
|
$ 5115.12
|
51
|
-
|
Canceled
|
|
0012
|
20/09/2015
|
Norman Hill
|
$ 5124.13
|
41
|
-
|
Shipped
|
|
0013
|
22/09/2015
|
Samantha Murphy
|
$ 513.214
|
54
|
-
|
Canceled
|
|
0014
|
30/09/2015
|
Nora Lambert
|
$ 147.15
|
65
|
23/11/2017
|
Paid
|
|
0015
|
29/07/2015
|
Shelly Robertson
|
$ 15.016
|
12
|
-
|
Canceled
|
|
0016
|
22/07/2015
|
Everett Garcia
|
$ 188.19
|
65
|
029/11/2017
|
Paid
|
