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Order List
| Order ID | Customer | Date | Amount | Payment | Status | Action | |
|---|---|---|---|---|---|---|---|
| #ORD-00123 | Alice Johnson | Oct 24, 2025 | $349.00 | Paid | Delivered | ||
| #ORD-00124 | Bob Smith | Oct 24, 2025 | $1,299.00 | Unpaid | Pending | ||
| #ORD-00125 | Charlie Davis | Oct 23, 2025 | $49.50 | Paid | Processing |
| Order ID | Customer | Date | Amount | Payment | Status | Action | |
|---|---|---|---|---|---|---|---|
| #ORD-00123 | Alice Johnson | Oct 24, 2025 | $349.00 | Paid | Delivered | ||
| #ORD-00124 | Bob Smith | Oct 24, 2025 | $1,299.00 | Unpaid | Pending | ||
| #ORD-00125 | Charlie Davis | Oct 23, 2025 | $49.50 | Paid | Processing |