| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| Ce***************** | DP************0500 | $625.00 | Paid | 2021-03-01 | |
| CT******* | DP************3910 | $360.00 | Unpaid | 2021-03-01 | |
| SY********************MITED | DP************1110 | $23688.00 | Unpaid | 2021-03-01 | |
| TE*********** | DP************3010 | $7.94 | Unpaid | 2021-03-01 | |
| AP******************** | DP************5800 | $3735.50 | T/T | Paid | 2021-03-01 |
| M.************ | DP************4110 | $618.00 | Unpaid | 2021-02-27 | |
| RE***** | DP************4610 | $3380.00 | PAYAPL | Paid | 2021-02-27 |
| SE********************AL LTDA | DP************2310 | $85.00 | PAYAPL | Paid | 2021-02-26 |
| CT******* | DP************2910 | $625.00 | Unpaid | 2021-02-26 | |
| Co********************n. Bhd. | DP************0710 | $60.00 | PAYAPL | Paid | 2021-02-26 |
| Lu********************. | DP************1310 | $420.00 | T/T | Paid | 2021-02-26 |
| pu****** | DP************2410 | $2888.00 | T/T | Paid | 2021-02-26 |
| OR***** | DP************4010 | $800.00 | Unpaid | 2021-02-26 | |
| ad*********** | DP************1100 | $32.00 | PAYPAL | Paid | 2021-02-25 |
| ar******************* | DP************5110 | $3245.00 | PAYAPL | Paid | 2021-02-25 |
| SH********************TRY (M) SDN BHD | DP************1300 | $258.00 | T/T | Paid | 2021-02-25 |
| RE***** | DP************3510 | $2510.00 | T/T | Paid | 2021-02-25 |
| 旺矽******** | DP************5310 | $12.00 | PAYAPL | Complete | 2021-02-25 |
| te****** | DP************1010 | $991.00 | PAYAPL | Paid | 2021-02-25 |
| CT************* | DP************0010 | $425.00 | Unpaid | 2021-02-25 |
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