Order List
# Date Ordered Ref. Code Total Amount Payment Status Order Status Action
1 2026-09-01 11:34 202609-00005 ₱144 UNPAID Pending
2 2026-09-01 11:30 202609-00004 ₱1,080 UNPAID Pending
3 2026-09-01 11:19 202609-00003 ₱310 UNPAID Pending
4 2026-09-01 10:39 202609-00002 ₱144 PAID Delivered
5 2026-09-01 09:06 202609-00001 ₱150 PAID Delivered
6 2026-08-31 21:21 202608-00012 ₱105 PAID Delivered
7 2026-08-31 21:05 202608-00011 ₱50 PAID Delivered
8 2026-08-29 14:17 202608-00010 ₱90 UNPAID Pending
9 2026-08-29 14:08 202608-00009 ₱105 UNPAID Pending
10 2026-08-29 13:10 202608-00008 ₱123 UNPAID Pending
11 2026-08-27 20:21 202608-00007 ₱130 UNPAID Pending
12 2026-08-26 15:35 202608-00006 ₱150 UNPAID Pending
13 2026-08-26 13:32 202608-00005 ₱30 UNPAID Pending
14 2026-08-26 13:21 202608-00004 ₱90 UNPAID Pending
15 2026-08-26 11:36 202608-00003 ₱300 PAID Delivered
16 2026-08-26 01:37 202608-00002 ₱30 PAID Delivered
17 2026-08-26 01:36 202608-00001 ₱15 UNPAID Pending