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Orders
Every order, clearly
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| Order | Customer | Date | Status | Total | Details |
|---|---|---|---|---|---|
| CP-1076 | JEJordan Ellis | 2027-06-28 | Refunded | $52 | |
| CP-1075 | CCCasey Chen | 2027-06-27 | Cancelled | $54 | |
| CP-1103 | CJCasey James | 2027-06-27 | Cancelled | $81 | |
| CP-1102 | TBTaylor Brooks | 2027-06-26 | Fulfilled | $252 | |
| CP-1073 | TRTaylor Reed | 2027-06-25 | Pending | $152 | |
| CP-1101 | RPRiley Park | 2027-06-25 | Pending | $24 | |
| CP-1072 | HBHarper Blake | 2027-06-24 | Paid | $48 | |
| CP-1100 | JEJordan Ellis | 2027-06-24 | Paid | $52 | |
| CP-1071 | KBKendall Brooks | 2027-06-23 | Paid | $36 | |
| CP-1070 | DSDevon Stone | 2027-06-22 | Fulfilled | $47 | |
| CP-1098 | MBMorgan Blake | 2027-06-22 | Fulfilled | $48 | |
| CP-1097 | TRTaylor Reed | 2027-06-21 | Refunded | $152 | |
| CP-1068 | FRFinley Ross | 2027-06-20 | Cancelled | $28 | |
| CP-1096 | HBHarper Blake | 2027-06-20 | Cancelled | $48 | |
| CP-1067 | SHSkyler Hayes | 2027-06-19 | Fulfilled | $75 | |
| CP-1095 | KBKendall Brooks | 2027-06-19 | Fulfilled | $36 | |
| CP-1041 | TRTaylor Reed | 2027-06-18 | Paid | $160 | |
| CP-1066 | RBRowan Bell | 2027-06-18 | Pending | $27 | |
| CP-1042 | MBMorgan Blake | 2027-06-17 | Fulfilled | $36 | |
| CP-1065 | ELEmery Lane | 2027-06-17 | Paid | $52 | |
| CP-1093 | BRBlair Reed | 2027-06-17 | Paid | $57 | |
| CP-1043 | CCCasey Chen | 2027-06-16 | Pending | $48 | |
| CP-1092 | FRFinley Ross | 2027-06-16 | Paid | $28 | |
| CP-1044 | JEJordan Ellis | 2027-06-15 | Fulfilled | $84 | |
| CP-1063 | RWReese Walker | 2027-06-15 | Fulfilled | $156 | |
| CP-1091 | SHSkyler Hayes | 2027-06-15 | Fulfilled | $75 | |
| CP-1045 | RPRiley Park | 2027-06-14 | Refunded | $24 | |
| CP-1062 | SCSage Collins | 2027-06-14 | Refunded | $56 | |
| CP-1090 | RBRowan Bell | 2027-06-14 | Refunded | $27 | |
| CP-1046 | TRTaylor Reed | 2027-06-13 | Paid | $42 | |
| CP-1061 | QMQuinn Mason | 2027-06-13 | Cancelled | $53 | |
| CP-1047 | CCCasey Chen | 2027-06-12 | Fulfilled | $68 | |
| CP-1060 | DHDrew Harper | 2027-06-12 | Fulfilled | $117 | |
| CP-1088 | PSParker Shaw | 2027-06-12 | Fulfilled | $43 | |
| CP-1087 | RWReese Walker | 2027-06-11 | Pending | $156 | |
| CP-1058 | RPRobin Patel | 2027-06-10 | Paid | $100 | |
| CP-1086 | SCSage Collins | 2027-06-10 | Paid | $56 | |
| CP-1057 | AMAlex Morgan | 2027-06-09 | Paid | $108 | |
| CP-1085 | QMQuinn Mason | 2027-06-09 | Paid | $53 | |
| CP-1056 | JFJamie Fox | 2027-06-08 | Fulfilled | $44 | |
| CP-1112 | PSParker Shaw | 2027-06-08 | Fulfilled | $43 | |
| CP-1055 | CJCasey James | 2027-06-07 | Refunded | $81 | |
| CP-1083 | CWCameron Wells | 2027-06-07 | Refunded | $64 | |
| CP-1111 | RWReese Walker | 2027-06-07 | Refunded | $156 | |
| CP-1082 | RPRobin Patel | 2027-06-06 | Cancelled | $100 | |
| CP-1110 | SCSage Collins | 2027-06-06 | Cancelled | $56 | |
| CP-1053 | RPRiley Park | 2027-06-05 | Fulfilled | $24 | |
| CP-1081 | AMAlex Morgan | 2027-06-05 | Fulfilled | $108 | |
| CP-1052 | JEJordan Ellis | 2027-06-04 | Pending | $52 | |
| CP-1080 | JFJamie Fox | 2027-06-04 | Pending | $44 | |
| CP-1108 | DHDrew Harper | 2027-06-04 | Pending | $117 | |
| CP-1051 | CCCasey Chen | 2027-06-03 | Paid | $54 | |
| CP-1107 | CWCameron Wells | 2027-06-03 | Paid | $64 | |
| CP-1050 | MBMorgan Blake | 2027-06-02 | Paid | $48 | |
| CP-1078 | TBTaylor Brooks | 2027-06-02 | Paid | $252 | |
| CP-1106 | RPRobin Patel | 2027-06-02 | Paid | $100 | |
| CP-1077 | RPRiley Park | 2027-06-01 | Fulfilled | $24 | |
| CP-1105 | AMAlex Morgan | 2027-06-01 | Fulfilled | $108 | |
| CP-1048 | MBMorgan Blake | 2027-05-30 | Paid | $168 | |
| CP-1104 | JFJamie Fox | 2027-05-28 | Refunded | $44 | |
| CP-1074 | MBMorgan Blake | 2027-05-26 | Fulfilled | $48 | |
| CP-1099 | CCCasey Chen | 2027-05-23 | Paid | $54 | |
| CP-1069 | BRBlair Reed | 2027-05-21 | Refunded | $57 | |
| CP-1094 | DSDevon Stone | 2027-05-18 | Pending | $47 | |
| CP-1064 | PSParker Shaw | 2027-05-16 | Paid | $43 | |
| CP-1089 | ELEmery Lane | 2027-05-13 | Cancelled | $52 | |
| CP-1059 | CWCameron Wells | 2027-05-11 | Pending | $64 | |
| CP-1084 | DHDrew Harper | 2027-05-08 | Fulfilled | $117 | |
| CP-1054 | TBTaylor Brooks | 2027-05-06 | Cancelled | $252 | |
| CP-1109 | QMQuinn Mason | 2027-05-05 | Fulfilled | $53 | |
| CP-1079 | CJCasey James | 2027-05-03 | Paid | $81 | |
| CP-1049 | TRTaylor Reed | 2027-05-01 | Fulfilled | $152 |
72 of 72 orders