| ID |
Purchased |
Client Name |
Amount |
Quantity |
Shipment |
Status |
| 0001 |
03/11/2015 |
Addison Nichols |
$ 515.20 |
547 |
04/10/2017 |
Standby |
| 0002 |
05/11/2015 |
Albert Watkins |
$ 22.30 |
122 |
06/10/2017 |
Paid |
| 0003 |
07/09/2015 |
Johnny Fernandez |
$ 31.4 |
68 |
28/09/2017 |
Standby |
| 0011 |
19/09/2015 |
Gilbert Edwards |
$ 5115.12 |
51 |
- |
Canceled |
| 0012 |
20/09/2015 |
Norman Hill |
$ 5124.13 |
41 |
- |
Shipped |
| 0013 |
22/09/2015 |
Samantha Murphy |
$ 513.214 |
54 |
- |
Canceled |
| 0014 |
30/09/2015 |
Nora Lambert |
$ 147.15 |
65 |
23/11/2017 |
Paid |
| 0015 |
29/07/2015 |
Shelly Robertson |
$ 15.016 |
12 |
- |
Canceled |
| 0016 |
22/07/2015 |
Everett Garcia |
$ 188.19 |
65 |
029/11/2017 |
Paid |