Orders
| Order ID | Billing Name | Date | Total | Payment Status | Payment Method | View Details | Action | |
|---|---|---|---|---|---|---|---|---|
| #SK2540 | Neal Matthews | 07 Oct, 2019 | $400 | Paid | Mastercard | |||
| #SK2541 | Jamal Burnett | 07 Oct, 2019 | $380 | Chargeback | Visa | |||
| #SK2542 | Juan Mitchell | 06 Oct, 2019 | $384 | Paid | Paypal | |||
| #SK2543 | Barry Dick | 05 Oct, 2019 | $412 | Paid | Mastercard | |||
| #SK2544 | Ronald Taylor | 04 Oct, 2019 | $404 | Refund | Visa | |||
| #SK2545 | Jacob Hunter | 04 Oct, 2019 | $392 | Paid | Paypal | |||
| #SK2546 | William Cruz | 03 Oct, 2019 | $374 | Paid | COD | |||
| #SK2547 | Dustin Moser | 02 Oct, 2019 | $350 | Paid | Mastercard | |||
| #SK2548 | Clark Benson | 01 Oct, 2019 | $345 | Refund | Visa |
