Orders

Orders List

Order ID Billing Name Date Total Payment Status Payment Method View Details Action
#JH2033  Emily Arnold 22/06/2021 $600 Paypal
#MK4433  Mark Doe 14/07/2021 $700 Visa
#MD4578  Mark Smith 28/08/2021 $800 Credit Card
#DD1048  Mike Wood 13/04/2021 $880 Mastercard
#JH2033  Emily Arnold 22/06/2021 $600 Paypal
#MK4433  John Doe 14/07/2021 $700 Visa
#MD4578  Mark Smith 28/08/2021 $800 Credit Card
#DD1048  Mike Wood 13/04/2021 $880 Mastercard