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ORDER #09876543 - July 13,2017 12:32

Order information

Order Number:

123456789

Date:

July 12,2017 12:35

Client Name:

John Doe

Total Amount:

$234.00

VAT(15%):

$45.40

Item Numbers:

Delivery Date:

July 12,2017

Destination:

Australia,Melborne

Actual Status:

Pending shipment

Others information

Payment Method:

Credit Card

Shipping method:

Plane

Shipping Address:

123 Australia,Melborne

Items:

3 Item is unavailable(for 6 days)

Client:

2 past orders

Other info:

some other information goes here

Product Id	Category	Price	Quantity	Discount Amount	Total	Status
Product 1	Electronics	$123.00	5	$123.00	$10.00	Available
Product 2	Hardware	$123.00	5	$123.00	$10.00	Unavailable(4 days)
Product 3	Cloths	$123.00	5	$123.00	$10.00	Available
Product 4	Cloths	$123.00	5	$123.00	$10.00	Unavailable(4 days)
Product 5	Cloths	$123.00	5	$123.00	$10.00	Available

Sub Total:

$1234.00

Shipping:

$10.50

Grand Total:

$1240.00

Total Paid:

$1240.00

Total Refunded:

$0.00

Total Due:

$0.00

Customer information

Customer Name:

John Doe

Address:

Australia,Melborne

City:

Melborne

Country:

Australia

Phone Number:

012345678

Email:

test@test.com

Previous Order:

Nill

Billing information