Order List
# Date Ordered Ref. Code Total Amount Status Action
1 2022-02-10 10:29 202202-00004 2,320.61 Pending
2 2022-02-10 09:56 202202-00002 7,359.9 Pending
3 2022-02-10 10:29 202202-00003 1,325 Confirmed
4 2022-02-10 09:56 202202-00001 4,500 Cancelled