Order Customer Date Items Total Status Actions
#10428
AC
Acme Corp
billing@acme.co
Jun 18, 2026 6 $1,490.00 Pending
#10427
RL
Riverway Ltd
ap@riverway.io
Jun 17, 2026 2 $580.00 Shipped
#10426
NT
Northwind Traders
orders@northwind.com
Jun 17, 2026 18 $8,200.00 Completed
#10425
GX
Globex
buy@globex.com
Jun 16, 2026 1 $240.00 Refunded
#10424
IN
Initech
po@initech.com
Jun 15, 2026 4 $1,120.00 Completed
#10423
SC
Soylent Co
ops@soylent.co
Jun 15, 2026 9 $3,015.00 Processing
#10422
HO
Hooli
finance@hooli.xyz
Jun 14, 2026 3 $675.00 Shipped
#10421
VC
Vehement Capital
desk@vehement.com
Jun 13, 2026 1 $95.00 Cancelled
#10420
SI
Stark Industries
ap@stark.com
Jun 12, 2026 12 $4,300.00 Completed
#10419
WE
Wayne Enterprises
buy@wayne.co
Jun 11, 2026 7 $2,150.00 Pending