| ORDER ID | PURCHASED ON | CLIENT NAME | AMOUNT | QUANTITY | SHIPMENT | STATUS | VIEW |
|---|
| 0001 | 03/11/2015 | Addison Nichols | $ 515.20 | 547 | 04/10/2015 | Standby | |
| 0002 | 05/11/2015 | Albert Watkins | $ 22.30 | 122 | 06/10/2015 | Paid | |
| 0003 | 07/09/2015 | Johnny Fernandez | $ 31.4 | 68 | 28/09/2015 | Standby | |
| 00011 | 19/08/2015 | Gilbert Edwards | $ 5115.12 | 51 | - | Canceled | |
| 00012 | 20/07/2015 | Norman Hill | $ 5124.13 | 41 | - | Shipped | |
| 00013 | 22/07/2015 | Samantha Murphy | $ 513.214 | 54 | - | Canceled | |
| 00014 | 30/07/2015 | Nora Lambert | $ 147.15 | 65 | 023/11/2015 | Paid | |
| 00015 | 29/07/2015 | Shelly Robertson | $ 15.016 | 12 | - | Canceled | |
| 00016 | 15/12/2015 | Carrie Cruz | $ 164.17 | 123 | - | Standby | |
| 00017 | 16/07/2015 | Kyle Fleming | $ 174.18 | 1 | 027/03/2015 | Shipped | |
| 00018 | 12/07/2015 | Everett Garcia | $ 188.19 | 65 | 029/11/2015 | Paid | |
| 00019 | 10/07/2015 | Mae Harper | $ 195.20 | 45 | - | Paid | |
| 0004 | 09/09/2015 | Chloe Rodriquez | $ 4.55 | 21 | 10/10/2015 | Shipped | |
| 0005 | 01/09/2015 | Stanley Austin | $ 55.6 | 57 | - | Shipped | |
| 0006 | 212/08/2015 | Ethel Torres | $ 62.7 | 115 | 13/11/2015 | Paid | |
| 0007 | 24/08/2015 | Ronnie Nelson | $ 78.8 | 154 | - | Rejected | |
| 0008 | 25/08/2015 | Stanley Olson | $ 85.9 | 74 | - | Standby | |
| 0009 | 16/08/2015 | Jennie Cooper | $ 97.10 | 332 | 017/03/2015 | Shipped | |
| 00010 | 18/03/2015 | Fernando Morrison | $ 5108.11 | 123 | - | Canceled | |
