Order
Order List| Order No | Customer | Date | Status | Total |
|---|---|---|---|---|
| #145278 | Wade Warren | 03/02/2022 | Processing | $200 |
| #145279 | Jane Cooper | 03/02/2022 | Delivered | $120 |
| #145280 | Robert Fox | 03/02/2022 | Pending | $125 |
| #145281 | Esther Howard | 03/02/2022 | Cancelled | $133 |
| Order No | Customer | Date | Status | Total |
|---|---|---|---|---|
| #145278 | Wade Warren | 03/02/2022 | Processing | $200 |
| #145279 | Jane Cooper | 03/02/2022 | Delivered | $120 |
| #145280 | Robert Fox | 03/02/2022 | Pending | $125 |
| #145281 | Esther Howard | 03/02/2022 | Cancelled | $133 |