Order List
| # | Date Ordered | Ref. Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | 2025-06-07 13:15 | 202506-00002 | Doe, John | 4,500.00 | Pending | View |
| 2 | 2025-06-05 08:46 | 202506-00001 | Doe, John | 2,500.00 | Pending | View |
| 3 | 2022-01-25 10:43 | 202201-00002 | Smith, John D | 11,080.00 | For Delivery | View |
| 4 | 2022-01-24 16:37 | 202201-00001 | Smith, John D | 11,500.00 | Cancelled | View |